[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8089 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-13 | 31 | 7 | 8 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
| 13984 | 24008.00 | 2023-05-13 | 24 | 7 | 6 | Actual |
| 16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
| 19500 | 1.82 | 2023-10-13 | 69 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2022-12-14 | 101 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 33301 | 53.95 | 2024-11-12 | 68 | 4 | 11 | Actual |
| 25100 | 52764.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-14 | 57 | 6 | 3 | Budget |
Generated 2025-06-12 08:40:08.328 UTC