[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20112 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-11-24 | 80 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-25 | 31 | 7 | 4 | Actual |
| 15023 | 84.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 12572 | 189.00 | 2023-04-25 | 89 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-25 | 67 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 23379 | 75.23 | 2024-02-23 | 89 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
Generated 2025-06-24 14:48:43.460 UTC