[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
| 24556 | -20.52 | 2024-02-20 | 91 | 2 | 12 | Actual |
| 21462 | 4578.50 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 35035 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 13907 | 281.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 21700 | 67518.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
Generated 2025-05-23 00:21:14.150 UTC