[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19904 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-05-23 | 96 | 6 | 12 | Actual |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 29006 | 2285.50 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 34119 | 155812.00 | 2024-12-23 | 39 | 7 | 6 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
Generated 2025-06-22 05:54:18.584 UTC