[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-06-14 | 74 | 2 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-14 | 8 | 7 | 3 | Actual |
| 31215 | 536.94 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 26257 | 1290358.00 | 2024-05-13 | 4 | 7 | 7 | Actual |
| 8028 | 90.00 | 2022-12-15 | 81 | 7 | 3 | Budget |
| 27814 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 36820 | 85680.02 | 2025-02-12 | 21 | 7 | 11 | Actual |
| 10452 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
Generated 2025-06-13 22:34:21.078 UTC