[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6625 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7717 | 385.94 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-11-10 | 71 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-10-10 | 73 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
| 30955 | 101260.54 | 2024-09-10 | 34 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-10 | 31 | 7 | 12 | Actual |
| 24823 | 30067.00 | 2024-04-10 | 32 | 7 | 4 | Actual |
| 17555 | 86.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 10544 | 7132.00 | 2023-02-09 | 22 | 7 | 5 | Actual |
| 35318 | 101.00 | 2025-01-09 | 71 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-02-09 | 73 | 4 | 6 | Budget |
| 26447 | 76.29 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
Generated 2025-06-10 08:16:54.164 UTC