[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13622 | 373.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 26216 | 540.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 6178 | 1116030.00 | 2022-10-21 | 10 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-02-19 | 68 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 34225 | 128.36 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 34644 | 75919.19 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-21 | 8 | 7 | 11 | Actual |
| 3951 | 112.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
| 15670 | 480852.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 36920 | 128.42 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
Generated 2025-06-20 12:45:59.521 UTC