[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12126 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35804 | 13262.71 | 2025-01-18 | 40 | 7 | 12 | Actual |
| 2002 | 782.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 7296 | -103.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 10511 | 427.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-20 | 53 | 6 | 8 | Budget |
| 9608 | 137.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 28423 | 209.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-20 | 6 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 5823 | 195.00 | 2022-10-20 | 74 | 1 | 4 | Actual |
| 35996 | 24696.00 | 2025-02-18 | 18 | 7 | 3 | Actual |
Generated 2025-06-20 00:05:54.459 UTC