[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7815 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27415 | 1485.96 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 28053 | 45056.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-10-16 | 91 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 23272 | 1273.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 30483 | 369.00 | 2024-09-16 | 90 | 1 | 5 | Actual |
| 28040 | 139805.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 236 | 34545.00 | 2022-05-17 | 12 | 2 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
| 543 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 34975 | 47578.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
Generated 2025-06-16 04:01:38.904 UTC