[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2886 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 5906 | -138.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 30459 | 624563.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 26791 | 63316.47 | 2024-05-01 | 4 | 7 | 13 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 07:51:46.613 UTC