[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5844 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19858 | 575542.00 | 2023-11-08 | 6 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2023-11-08 | 24 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-04-08 | 23 | 7 | 5 | Actual |
| 11172 | 149.57 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-06-08 | 74 | 1 | 12 | Actual |
| 35340 | 513572.00 | 2025-01-06 | 101 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 36542 | -594.36 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 9896 | 18294.00 | 2023-01-06 | 24 | 7 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-08 | 31 | 7 | 4 | Actual |
| 4897 | 300.00 | 2022-09-08 | 73 | 6 | 5 | Budget |
Generated 2025-06-07 09:21:16.321 UTC