[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5395 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4294 | 20459.00 | 2022-08-13 | 32 | 7 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
| 30123 | 30961.97 | 2024-08-12 | 34 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-06-13 | 21 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
| 37695 | 263624.18 | 2025-03-13 | 12 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 15718 | 163.00 | 2023-07-14 | 89 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 24808 | 12227.00 | 2024-04-12 | 7 | 7 | 4 | Actual |
| 32991 | 33566.00 | 2024-11-12 | 33 | 7 | 6 | Actual |
| 39226 | 378.43 | 2025-04-13 | 92 | 6 | 12 | Actual |
Generated 2025-06-13 00:31:04.636 UTC