[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6431 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-09-12 | 92 | 1 | 7 | Actual |
| 31810 | -155.00 | 2024-10-11 | 91 | 5 | 6 | Actual |
| 24119 | 378.00 | 2024-03-11 | 94 | 1 | 7 | Actual |
| 16806 | 3790.00 | 2023-08-12 | 23 | 7 | 5 | Actual |
| 22462 | 230.55 | 2024-01-10 | 90 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 24602 | 12093.54 | 2024-03-11 | 19 | 7 | 12 | Actual |
| 6965 | 176.00 | 2022-11-12 | 85 | 1 | 4 | Actual |
| 10734 | 280.00 | 2023-02-10 | 81 | 4 | 6 | Budget |
Generated 2025-06-11 03:22:24.370 UTC