[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6901 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29202 | 315666.00 | 2024-08-14 | 29 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-01-13 | 90 | 2 | 8 | Actual |
| 25757 | 20974.00 | 2024-05-14 | 22 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 12450 | 7718.00 | 2023-04-15 | 94 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2023-08-15 | 22 | 7 | 4 | Actual |
| 6918 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-05-14 | 94 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-04-15 | 68 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-05-15 | 73 | 7 | 3 | Actual |
| 10831 | 100.00 | 2023-02-13 | 74 | 6 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
Generated 2025-06-14 09:08:03.570 UTC