[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 15757 | 53289.00 | 2023-06-24 | 94 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
| 13190 | 8.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 20230 | 23784.86 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 16800 | 170564.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 18163 | 240.48 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 23863 | -229.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 25304 | 89908.82 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
Generated 2025-05-23 17:43:09.677 UTC