[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12203 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17831 | 140574.00 | 2023-09-19 | 15 | 7 | 5 | Actual |
| 15746 | 730.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 18336 | 144.38 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-19 | 57 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-03-19 | 73 | 2 | 6 | Budget |
| 37048 | 7887.36 | 2025-02-17 | 8 | 7 | 13 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 36120 | 7068.00 | 2025-02-17 | 23 | 7 | 4 | Actual |
| 17037 | 196.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 11528 | 3888.00 | 2023-03-19 | 23 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 2812 | 2300.00 | 2022-07-20 | 61 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
Generated 2025-06-18 04:34:13.959 UTC