[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16497 | 3909.34 | 2023-07-04 | 20 | 7 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-05-03 | 68 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 36801 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 35244 | 12.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-02-01 | 91 | 2 | 8 | Actual |
Generated 2025-06-03 02:24:00.869 UTC