[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 16812 | 20571.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 6223 | -221.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 21384 | 12.46 | 2023-11-24 | 69 | 3 | 11 | Actual |
| 36392 | -287.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 19662 | 42953.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 11417 | 88.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-05-24 | 62 | 3 | 11 | Actual |
| 33420 | 26.29 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
Generated 2025-05-23 16:30:33.209 UTC