[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36623 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 14610 | 63.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-05-24 | 92 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 10522 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 25359 | 226.30 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 6493 | 267.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
Generated 2025-07-24 15:38:37.177 UTC