[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8171 | 21106.00 | 2023-01-25 | 24 | 7 | 4 | Actual |
| 1908 | 92555.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 22841 | 60.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
| 26903 | 45693.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-05-25 | 89 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 5034 | 225.00 | 2022-10-25 | 80 | 2 | 6 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 12392 | 7700.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 34073 | 22.00 | 2025-01-24 | 69 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 33277 | 109.27 | 2024-12-24 | 73 | 3 | 11 | Actual |
Generated 2025-07-24 17:23:50.265 UTC