[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22203 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-25 | 33 | 7 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 17742 | 65492.00 | 2023-09-25 | 21 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2022-11-25 | 39 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 39291 | 646.88 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 7634 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 13187 | -178.00 | 2023-04-25 | 91 | 1 | 7 | Actual |
| 28266 | 196019.00 | 2024-07-25 | 35 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 36689 | 107.14 | 2025-02-23 | 90 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-05-25 | 73 | 3 | 6 | Budget |
Generated 2025-06-24 08:41:14.633 UTC