[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2428 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 1105 | 57521.85 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 38693 | 535.00 | 2025-11-05 | 92 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 31253 | 45477.14 | 2025-04-06 | 39 | 7 | 12 | Actual |
Generated 2026-01-04 15:55:09.080 UTC