[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9716 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25681 | 86112.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 39348 | 487315.60 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 2680 | 8.00 | 2022-08-26 | 96 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-07-25 | 73 | 6 | 6 | Actual |
| 1662 | 96.00 | 2022-07-26 | 74 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 29818 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-26 | 12 | 2 | 7 | Actual |
| 19801 | 429.00 | 2023-12-26 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-08-26 | 73 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-08-25 | 89 | 6 | 12 | Actual |
Generated 2025-07-25 08:05:40.716 UTC