[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6160 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35244 | 12.00 | 2025-01-12 | 96 | 6 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2025-04-14 | 12 | 2 | 5 | Actual |
| 16983 | 205.00 | 2023-08-14 | 89 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-03-14 | 68 | 2 | 13 | Actual |
| 527 | 149.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
| 34439 | 102.89 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 17786 | 9.00 | 2023-09-14 | 96 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-03-13 | 84 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 27360 | 68.00 | 2024-06-13 | 69 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
Generated 2025-06-13 12:40:22.797 UTC