[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6643 | 176.84 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 20496 | 163.53 | 2023-10-24 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 37774 | 32654.72 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 27291 | 370972.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2023-08-24 | 23 | 7 | 11 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 35818 | 559.16 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
Generated 2025-05-23 15:28:22.133 UTC