[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3722 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26699 | -60105.68 | 2024-04-22 | 45 | 7 | 12 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 24492 | 6081.72 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 33896 | 13.00 | 2024-11-23 | 96 | 6 | 5 | Actual |
| 24358 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 30395 | 135805.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 18248 | 180219.59 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 14807 | 1076351.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
Generated 2025-05-23 14:10:23.362 UTC