[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4051 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5005 | 7.00 | 2022-08-26 | 96 | 1 | 6 | Actual |
| 22566 | 2209.31 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-10-26 | 69 | 2 | 12 | Actual |
| 11687 | 2886.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 33261 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
| 21580 | 251.83 | 2023-11-26 | 92 | 6 | 12 | Actual |
| 9326 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 5547 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 19655 | 80376.00 | 2023-10-26 | 21 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 39409 | -19577.00 | 2025-04-24 | 93 | 7 | 13 | Actual |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 28486 | 1215.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
Generated 2025-05-25 12:49:13.877 UTC