[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 33205 | 102213.59 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 29590 | 327.00 | 2024-07-25 | 90 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 11587 | -218.00 | 2023-02-23 | 91 | 1 | 5 | Actual |
| 17486 | 48.63 | 2023-07-26 | 52 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 16832 | 181.00 | 2023-07-26 | 74 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 29917 | 245.44 | 2024-07-25 | 92 | 3 | 11 | Actual |
| 17667 | 25753.00 | 2023-08-26 | 100 | 7 | 3 | Actual |
| 20923 | 44.00 | 2023-11-26 | 71 | 1 | 6 | Actual |
Generated 2025-05-25 20:16:47.998 UTC