[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10411 | 140292.00 | 2023-01-22 | 29 | 7 | 4 | Actual |
| 27463 | -344.37 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 34671 | 722.32 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
| 31593 | 405.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 14058 | 321.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
| 39249 | 12289.29 | 2025-03-24 | 32 | 7 | 12 | Actual |
| 13495 | 1173.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-05-24 | 14 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 9150 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
Generated 2025-05-23 19:17:38.642 UTC