[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5751 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 17283 | -52.43 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 13460 | 134300.55 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
Generated 2025-06-02 13:24:47.776 UTC