[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4932 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-12 | 20 | 7 | 12 | Actual |
| 20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
| 15720 | -201.00 | 2023-07-13 | 91 | 1 | 5 | Actual |
| 20510 | 22.04 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 16184 | 4787.53 | 2023-07-13 | 23 | 7 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-12 | 33 | 7 | 6 | Actual |
Generated 2025-06-11 15:30:56.194 UTC