[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5828 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-05-04 | 96 | 2 | 13 | Actual |
| 4838 | 200.00 | 2022-09-05 | 74 | 1 | 5 | Budget |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 27310 | 29706.00 | 2024-06-04 | 34 | 7 | 6 | Actual |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 36889 | -23.71 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 16073 | 132085.00 | 2023-07-06 | 37 | 7 | 7 | Actual |
| 37172 | 19.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 19169 | -474.67 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 36999 | 497.75 | 2025-02-03 | 81 | 2 | 13 | Actual |
Generated 2025-06-04 09:34:25.118 UTC