[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7714 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 24806 | 115258.00 | 2024-04-06 | 4 | 7 | 4 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 11699 | 46.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 29558 | -147.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 29884 | 36.93 | 2024-08-06 | 84 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 38329 | 299.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 11:24:19.671 UTC