[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12026 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33930 | 1793.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 9909 | 1294677.00 | 2023-01-19 | 46 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-02-19 | 68 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-07-22 | 100 | 7 | 4 | Actual |
| 674 | 68.00 | 2022-05-21 | 68 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 952 | 380.00 | 2022-05-21 | 66 | 1 | 8 | Budget |
| 30809 | -288.00 | 2024-09-20 | 91 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-20 | 53 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 22027 | 81.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
Generated 2025-06-20 20:33:46.405 UTC