[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34302 | 385.94 | 2024-12-15 | 92 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-03-15 | 23 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-01-13 | 31 | 7 | 12 | Actual |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 10993 | -184.00 | 2023-02-13 | 91 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-09-15 | 22 | 7 | 6 | Actual |
| 28668 | 6628.48 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-02-13 | 90 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 9249 | 280.00 | 2023-01-13 | 74 | 6 | 4 | Budget |
Generated 2025-06-14 16:32:09.871 UTC