[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-07-25 | 57 | 6 | 11 | Actual |
| 35116 | 157.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-04-24 | 73 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 1829 | -70.00 | 2022-05-25 | 91 | 5 | 6 | Actual |
| 17368 | 709.28 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 32477 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 30169 | 638.11 | 2024-07-24 | 74 | 2 | 13 | Actual |
| 17010 | 28370.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-25 02:45:27.692 UTC