[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20110 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19784 | 87805.00 | 2023-11-23 | 35 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 26896 | 8660.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
Generated 2025-06-22 10:58:56.965 UTC