[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7398 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29195 | 78696.00 | 2024-08-11 | 19 | 7 | 3 | Actual |
| 32736 | 321.00 | 2024-11-11 | 94 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-02-10 | 18 | 7 | 5 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-12-13 | 10 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-11 | 33 | 7 | 11 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-12 | 77 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
Generated 2025-06-12 01:59:13.892 UTC