[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7935 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 16446 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
| 28571 | 96.54 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 25215 | 2127483.00 | 2024-04-13 | 46 | 7 | 7 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 25360 | -180.09 | 2024-04-13 | 91 | 1 | 11 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 04:17:16.386 UTC