[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8321 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26055 | 26.00 | 2024-05-13 | 69 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
| 27497 | -218.61 | 2024-06-13 | 91 | 6 | 8 | Actual |
| 18138 | 31512.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 15906 | 127.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-13 | 34 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 15356 | 288.00 | 2023-06-14 | 87 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 39248 | 36657.83 | 2025-04-14 | 31 | 7 | 12 | Actual |
Generated 2025-06-13 10:25:56.143 UTC