[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 408 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-04-14 | 87 | 6 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-14 | 19 | 7 | 12 | Actual |
| 38189 | -286.46 | 2025-03-14 | 91 | 6 | 13 | Actual |
| 1801 | 14.00 | 2022-06-14 | 71 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 23236 | 213.21 | 2024-02-12 | 94 | 2 | 8 | Actual |
| 18015 | -197.00 | 2023-09-14 | 91 | 6 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-14 | 20 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 30653 | 60.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
Generated 2025-06-13 05:35:15.818 UTC