[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5673 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17821 | 10.00 | 2023-09-03 | 96 | 6 | 5 | Actual |
| 32825 | 322.00 | 2024-11-02 | 89 | 1 | 6 | Actual |
| 21428 | 188.00 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 27845 | 68698.85 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 35133 | 1062911.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 24237 | -173.16 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 38792 | 1084175.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
Generated 2025-06-02 10:05:49.639 UTC