[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9417 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39113 | 538775.69 | 2025-04-19 | 6 | 7 | 11 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 27508 | 218259.69 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 2931 | 270.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 13823 | 226.00 | 2023-05-19 | 89 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-07-20 | 91 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-07-20 | 67 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2023-08-19 | 12 | 2 | 11 | Actual |
| 15839 | 60.00 | 2023-07-20 | 90 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
Generated 2025-06-18 03:52:50.890 UTC