[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19917 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39335 | 594.25 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 4274 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 6763 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 37960 | 1130613.32 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 30272 | 994.00 | 2024-09-22 | 92 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 34872 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 18338 | 98.63 | 2023-09-23 | 90 | 3 | 11 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
Generated 2025-06-22 09:23:36.680 UTC