[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4524 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-20 | 63 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-08-19 | 71 | 3 | 6 | Actual |
| 30938 | 46712.56 | 2024-09-18 | 7 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 1302 | 18.00 | 2022-06-19 | 84 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-07-20 | 12 | 2 | 3 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-19 | 42 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2024-12-19 | 20 | 7 | 7 | Actual |
| 2906 | 850.00 | 2022-07-20 | 61 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-19 | 62 | 1 | 8 | Actual |
Generated 2025-06-18 08:35:33.201 UTC