[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19932 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 24098 | 535.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 11508 | -173.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 34101 | 34541.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 17726 | 370.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
Generated 2025-06-22 09:33:12.095 UTC