[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8016 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-02-12 | 24 | 7 | 8 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 24532 | 2457.19 | 2024-03-13 | 12 | 2 | 12 | Actual |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 12012 | 434288.00 | 2023-03-14 | 46 | 7 | 6 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-14 | 38 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 18:00:17.761 UTC