[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6847 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-12 | 4 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-03-12 | 38 | 7 | 8 | Actual |
| 401 | 189.00 | 2022-05-12 | 68 | 6 | 5 | Actual |
| 21119 | 414.00 | 2023-12-13 | 74 | 1 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-12 | 31 | 7 | 5 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 36107 | 468192.00 | 2025-02-10 | 101 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 20185 | 628.37 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 25240 | -377.70 | 2024-04-11 | 91 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-11 | 96 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
Generated 2025-06-11 06:48:24.006 UTC