[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16197 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2023-03-21 | 39 | 7 | 4 | Actual |
| 28602 | 599.58 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-10-21 | 73 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 14015 | 945.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-21 | 56 | 6 | 5 | Budget |
| 2623 | 53683.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
| 3521 | 42.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
Generated 2025-06-20 11:18:58.675 UTC