[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7928 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 15466 | 24874.63 | 2023-06-14 | 21 | 7 | 12 | Actual |
| 20968 | 1362743.00 | 2023-12-15 | 10 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-14 | 13 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-07-14 | 22 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 7854 | 41654.89 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 17485 | 2.00 | 2023-08-14 | 96 | 2 | 12 | Actual |
| 19779 | 190314.00 | 2023-11-14 | 29 | 7 | 4 | Actual |
| 34308 | 745266.48 | 2024-12-14 | 4 | 7 | 8 | Actual |
| 35181 | 176.00 | 2025-01-12 | 89 | 4 | 6 | Actual |
| 8964 | 9458.83 | 2022-12-15 | 20 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
Generated 2025-06-13 18:53:14.515 UTC