[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20898 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 11741 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 16912 | 126.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 36806 | 6.00 | 2025-02-18 | 96 | 6 | 11 | Actual |
| 28635 | 523.82 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 22464 | 307.15 | 2024-01-18 | 92 | 6 | 11 | Actual |
| 27380 | 13.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 23994 | 218.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 32682 | 345705.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
Generated 2025-06-19 09:02:41.675 UTC