[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19740 | 34.00 | 2023-10-24 | 69 | 6 | 4 | Actual |
| 23292 | 28784.95 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 19678 | 120.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 39045 | 294.38 | 2025-03-24 | 92 | 4 | 11 | Actual |
| 29615 | 33230.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 11035 | 928.37 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 11977 | 180.00 | 2023-02-21 | 90 | 6 | 6 | Actual |
| 28749 | 375.23 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 36864 | 4.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 3638 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
Generated 2025-05-23 15:42:05.528 UTC