[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23754 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16173 | 1781857.01 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 15473 | 8348.79 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 17055 | 13423.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 8612 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 18349 | 48.63 | 2023-10-25 | 68 | 4 | 11 | Actual |
| 35348 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 26079 | 92.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 31532 | 530.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
Generated 2025-07-24 09:59:12.846 UTC