[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2428 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19044 | 27798.00 | 2023-09-23 | 34 | 7 | 6 | Actual |
| 8961 | 147444.74 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 35695 | 91.19 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 22687 | 22.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 15796 | 80.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 27346 | 326001.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 9426 | 7738.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 5612 | 1390055.14 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-06-24 | 74 | 2 | 8 | Actual |
Generated 2025-05-24 00:17:03.092 UTC