[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5546 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 28673 | 45054.95 | 2024-07-13 | 32 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-02-11 | 6 | 7 | 5 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2023-12-14 | 24 | 7 | 12 | Actual |
| 11750 | 120.00 | 2023-03-13 | 73 | 2 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 5252 | -182.00 | 2022-09-13 | 91 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 4706 | 650.00 | 2022-09-13 | 81 | 1 | 4 | Budget |
| 30938 | 46712.56 | 2024-09-12 | 7 | 7 | 8 | Actual |
Generated 2025-06-12 09:42:47.593 UTC