[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4833 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 1915 | 23795.00 | 2022-06-12 | 32 | 7 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 25386 | 22.04 | 2024-04-11 | 89 | 2 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
| 28707 | -252.43 | 2024-07-12 | 91 | 1 | 11 | Actual |
| 28907 | 157.15 | 2024-07-12 | 90 | 1 | 12 | Actual |
| 12141 | 15848.00 | 2023-03-12 | 28 | 7 | 7 | Actual |
| 34572 | 19.91 | 2024-12-12 | 69 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-04-12 | 87 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 10644 | 40.00 | 2023-02-10 | 84 | 2 | 6 | Budget |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
Generated 2025-06-11 03:53:48.115 UTC