[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5585 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38426 | 41046.00 | 2025-04-13 | 33 | 7 | 4 | Actual |
| 25762 | 90541.00 | 2024-05-12 | 31 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
| 21562 | 2.89 | 2023-12-14 | 69 | 6 | 12 | Actual |
| 21818 | 31561.00 | 2024-01-11 | 38 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-02-11 | 46 | 7 | 12 | Actual |
| 35246 | 47500.00 | 2025-01-11 | 99 | 6 | 6 | Actual |
| 29651 | 17.00 | 2024-08-12 | 96 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-13 | 38 | 7 | 8 | Actual |
| 31786 | 9.00 | 2024-10-12 | 96 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 38912 | 1317690.79 | 2025-04-13 | 6 | 7 | 8 | Actual |
Generated 2025-06-12 18:37:19.594 UTC