[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5465 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 20332 | 124.17 | 2023-11-13 | 74 | 2 | 11 | Actual |
| 28019 | 703.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 18485 | -119.45 | 2023-09-13 | 91 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 30630 | 261.00 | 2024-09-12 | 89 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-11-13 | 61 | 1 | 12 | Actual |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
Generated 2025-06-12 09:30:52.464 UTC