[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9747 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 36008 | 26306.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 24410 | -112.00 | 2024-04-23 | 91 | 4 | 11 | Actual |
| 9929 | 514.73 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 37275 | 47121.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 8691 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 8727 | 217.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 4008 | 280.00 | 2022-09-24 | 81 | 4 | 6 | Budget |
Generated 2025-07-24 13:40:28.125 UTC