[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32076 | 246937.50 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 36790 | 383.74 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 23233 | 204.12 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 38172 | 52.13 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 5298 | 168.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 29596 | 183407.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 38339 | 145.00 | 2025-03-25 | 92 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2024-10-24 | 34 | 7 | 12 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 15841 | 80.00 | 2023-06-25 | 92 | 2 | 6 | Actual |
| 17099 | 161316.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-05-25 | 19 | 7 | 4 | Actual |
Generated 2025-05-24 13:10:31.620 UTC