[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 4830 | 176.00 | 2022-08-24 | 68 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 12783 | 337398.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 9583 | 176.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-10-24 | 81 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 29162 | 242.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-08-23 | 101 | 6 | 11 | Actual |
Generated 2025-05-23 07:12:15.981 UTC