[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5610 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 14191 | 25603.07 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 33530 | -142.61 | 2024-10-24 | 91 | 1 | 13 | Actual |
| 15386 | 58400.78 | 2023-05-25 | 35 | 7 | 11 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 4133 | 8.00 | 2022-07-25 | 96 | 6 | 6 | Actual |
| 9423 | 81338.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 5526 | 1335.95 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-01-23 | 19 | 7 | 5 | Actual |
| 28408 | 8295.00 | 2024-06-24 | 53 | 6 | 6 | Actual |
Generated 2025-05-24 09:23:39.026 UTC