[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5874 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19126 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 4009 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 23384 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 32794 | 27620.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 28027 | -356.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 17164 | 213.21 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
Generated 2025-06-02 11:14:34.657 UTC