[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22271 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
Generated 2025-07-23 01:30:07.558 UTC