[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23892 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28825 | 21299.03 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 36068 | 866.00 | 2025-02-23 | 92 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 6762 | 358.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-25 | 18 | 7 | 7 | Actual |
| 24221 | 69.26 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
Generated 2025-06-24 09:58:00.723 UTC