[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12341 | 1287420.32 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 23466 | 108.21 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 22766 | -187.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 1004 | 80.00 | 2022-05-03 | 68 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2022-06-03 | 46 | 7 | 5 | Actual |
| 13329 | 485.94 | 2023-04-03 | 92 | 1 | 8 | Actual |
| 17875 | 359.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
Generated 2025-06-02 17:55:12.531 UTC