[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22226 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 31673 | 161199.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 21173 | 826426.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 7685 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 15766 | 103557.00 | 2023-08-24 | 13 | 7 | 5 | Actual |
| 19249 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 36218 | 35684.00 | 2025-03-24 | 32 | 7 | 5 | Actual |
| 27973 | 630.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 33416 | 438.00 | 2024-12-23 | 61 | 2 | 12 | Actual |
Generated 2025-07-23 05:52:20.541 UTC