[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9531 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17087 | 25357.00 | 2023-08-18 | 8 | 7 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-17 | 40 | 7 | 12 | Actual |
| 22714 | 220.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-07-18 | 73 | 2 | 6 | Actual |
| 28521 | 707.00 | 2024-07-18 | 81 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-17 | 63 | 6 | 13 | Actual |
| 23255 | 619.27 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-18 | 101 | 6 | 7 | Budget |
| 5973 | 59.00 | 2022-10-18 | 82 | 1 | 5 | Actual |
| 14325 | 29.48 | 2023-05-18 | 94 | 4 | 11 | Actual |
| 7518 | 3402.00 | 2022-11-18 | 23 | 7 | 6 | Actual |
| 7478 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 16368 | 6021.08 | 2023-07-19 | 94 | 6 | 11 | Actual |
Generated 2025-06-17 20:15:22.918 UTC