[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5778 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1107 | 71632.72 | 2022-05-06 | 15 | 7 | 8 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 24359 | 2.00 | 2024-03-05 | 96 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 20088 | 242.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 27731 | 376326.34 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 36820 | 85680.02 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 32697 | 29781.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
Generated 2025-06-05 18:29:17.178 UTC