[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5780 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 17076 | 213.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 35057 | 97922.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 28544 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
Generated 2025-06-01 11:46:44.586 UTC