[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5787 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34111 | 220962.00 | 2024-12-15 | 29 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 29100 | 117692.92 | 2024-07-15 | 15 | 7 | 13 | Actual |
| 30519 | -282.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 37279 | 179439.00 | 2025-03-15 | 37 | 7 | 4 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-03-15 | 76 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-01-13 | 94 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
Generated 2025-06-14 08:05:13.497 UTC