[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8515 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 19638 | -218.00 | 2023-11-17 | 91 | 6 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-16 | 34 | 7 | 13 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-07-18 | 73 | 1 | 12 | Actual |
| 37118 | 370.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-17 | 72 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 16801 | 10701.00 | 2023-08-17 | 18 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 21669 | 306.00 | 2024-01-15 | 90 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
Generated 2025-06-16 13:56:03.980 UTC