[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7241 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8366 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 34031 | 321.00 | 2024-12-12 | 90 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-13 | 83 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 14425 | 1.82 | 2023-05-12 | 69 | 2 | 12 | Actual |
| 16751 | 320.00 | 2023-08-12 | 90 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 18640 | 72812.00 | 2023-10-12 | 39 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-12 | 15 | 7 | 11 | Actual |
| 19365 | 40.12 | 2023-10-12 | 83 | 4 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-12 | 6 | 7 | 6 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
Generated 2025-06-11 12:13:54.782 UTC