[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5877 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33480 | 325589.80 | 2024-11-06 | 6 | 7 | 12 | Actual |
| 3164 | 9315.00 | 2022-07-08 | 20 | 7 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
| 33317 | 117.78 | 2024-11-06 | 90 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 21677 | 348157.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 39105 | -201.36 | 2025-04-07 | 91 | 6 | 11 | Actual |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 39252 | 59301.86 | 2025-04-07 | 35 | 7 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
Generated 2025-06-06 13:06:49.448 UTC