[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23963 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-27 | 77 | 6 | 3 | Actual |
| 21091 | 138643.00 | 2023-12-28 | 21 | 7 | 6 | Actual |
| 1296 | 90.00 | 2022-06-27 | 81 | 7 | 3 | Budget |
| 21961 | 27.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-25 | 46 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-08-26 | 87 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-10-27 | 84 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
| 30566 | 446.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 30623 | 570.00 | 2024-09-26 | 80 | 3 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-26 | 52 | 6 | 11 | Actual |
| 33300 | 73.10 | 2024-11-26 | 67 | 4 | 11 | Actual |
| 34644 | 75919.19 | 2024-12-27 | 29 | 7 | 12 | Actual |
Generated 2025-06-26 09:56:33.970 UTC