[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9540 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23559 | 202.89 | 2024-03-24 | 92 | 6 | 12 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 14119 | -359.52 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2024-01-25 | 29 | 7 | 7 | Actual |
Generated 2025-07-24 17:23:14.231 UTC