[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7851 | 21192.39 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 19363 | 108.21 | 2023-09-24 | 81 | 4 | 11 | Actual |
| 36015 | 76296.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 22273 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 15326 | 174.17 | 2023-05-25 | 92 | 4 | 11 | Actual |
| 6704 | 198.05 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 37057 | 1534.61 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 32103 | 746.52 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 24560 | 232.68 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 19289 | -163.07 | 2023-09-24 | 91 | 1 | 11 | Actual |
| 30720 | 631.00 | 2024-08-24 | 97 | 6 | 6 | Actual |
Generated 2025-05-24 23:02:33.182 UTC