[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6333 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22877 | 3790.00 | 2024-02-08 | 23 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-04-10 | 29 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 28051 | 58329.00 | 2024-07-10 | 32 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-09 | 32 | 7 | 5 | Actual |
| 34948 | 1170.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 32061 | 1939712.98 | 2024-10-09 | 4 | 7 | 8 | Actual |
| 32346 | -183.28 | 2024-10-09 | 91 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
| 35476 | 246937.50 | 2025-01-08 | 29 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2023-08-10 | 40 | 7 | 12 | Actual |
| 7526 | 36770.00 | 2022-11-10 | 35 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-01-08 | 90 | 1 | 7 | Actual |
Generated 2025-06-09 18:42:18.222 UTC