[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25511 | 7441.32 | 2024-04-13 | 7 | 7 | 11 | Actual |
| 20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-03-14 | 84 | 2 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-14 | 37 | 7 | 4 | Actual |
| 5120 | 220.00 | 2022-09-14 | 73 | 4 | 6 | Budget |
| 34456 | 82.68 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 2558 | 48307.00 | 2022-07-15 | 21 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 25005 | -311.00 | 2024-04-13 | 91 | 3 | 6 | Actual |
| 10700 | 286.00 | 2023-02-12 | 90 | 3 | 6 | Actual |
Generated 2025-06-13 20:26:02.223 UTC