[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37652 | 6123.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 39084 | 366.72 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 34182 | -222.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
| 20866 | 361.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 489 | 169.00 | 2022-04-23 | 73 | 1 | 6 | Actual |
| 17784 | 295.00 | 2023-08-24 | 92 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 35949 | 672.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 9487 | 283.00 | 2022-12-22 | 90 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 14370 | 3795.51 | 2023-04-23 | 18 | 7 | 11 | Actual |
Generated 2025-05-23 17:54:57.797 UTC