[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4186 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 17983 | -89.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
Generated 2025-06-01 03:17:27.106 UTC