[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 24910 | 9180.00 | 2024-03-25 | 22 | 7 | 5 | Actual |
| 20819 | 30727.00 | 2023-11-26 | 40 | 7 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-26 | 72 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 7584 | -1400.00 | 2022-10-26 | 53 | 6 | 7 | Budget |
| 32791 | 197634.00 | 2024-10-25 | 29 | 7 | 5 | Actual |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 26754 | 5.00 | 2024-04-24 | 96 | 2 | 13 | Actual |
Generated 2025-05-25 20:06:25.466 UTC