[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5143 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 15149 | 123.81 | 2023-06-14 | 89 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-06-14 | 4 | 7 | 11 | Actual |
| 8311 | 2945.00 | 2022-12-15 | 23 | 7 | 5 | Actual |
| 25666 | -8609.40 | 2024-05-12 | 92 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 37720 | 543.52 | 2025-03-14 | 92 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 13779 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 15384 | 6926.42 | 2023-06-14 | 33 | 7 | 11 | Actual |
| 9726 | 100.00 | 2023-01-12 | 83 | 6 | 6 | Budget |
| 22184 | 154184.00 | 2024-01-12 | 15 | 7 | 7 | Actual |
Generated 2025-06-13 14:21:10.546 UTC