[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 38966 | 46352.69 | 2025-04-17 | 12 | 2 | 11 | Actual |
| 21736 | 480.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2023-12-18 | 33 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 20844 | 201.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-12-18 | 22 | 7 | 5 | Actual |
| 16484 | 4.00 | 2023-07-18 | 96 | 6 | 12 | Actual |
| 15309 | 16.72 | 2023-06-17 | 69 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-05-16 | 93 | 7 | 13 | Actual |
| 1791 | 750.00 | 2022-06-17 | 62 | 5 | 6 | Budget |
| 17535 | 57466.72 | 2023-08-17 | 29 | 7 | 12 | Actual |
| 35457 | 8.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
Generated 2025-06-16 21:05:38.320 UTC