[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21373 | -68.39 | 2023-12-19 | 91 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-16 | 24 | 7 | 4 | Actual |
| 18120 | 215806.00 | 2023-09-18 | 15 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 11591 | 169150.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 29870 | 103.95 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
Generated 2025-06-18 01:27:18.046 UTC