[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6296 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 16324 | 36.93 | 2023-07-14 | 81 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 18288 | 86361.94 | 2023-09-13 | 12 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 2657 | 550.00 | 2022-07-14 | 77 | 6 | 5 | Budget |
| 874 | 47.00 | 2022-05-13 | 69 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-04-13 | 91 | 6 | 6 | Actual |
| 31490 | 204.00 | 2024-10-12 | 92 | 7 | 3 | Actual |
| 37256 | 63000.00 | 2025-03-13 | 99 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
Generated 2025-06-12 09:55:17.900 UTC