[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4213 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4476 | 20742.38 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 14268 | 34.80 | 2023-05-03 | 90 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 130 | 28238.00 | 2022-05-03 | 33 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 19515 | 66.72 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 28033 | 513368.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
Generated 2025-06-03 00:58:55.753 UTC