[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16186 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35853 | 148.62 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 1280 | 30.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
| 7977 | 30734.00 | 2023-01-25 | 14 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 26808 | 9733.01 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 27819 | 27506.59 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 7280 | 280.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 30772 | 307.00 | 2024-10-24 | 89 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 23327 | 219.91 | 2024-03-24 | 92 | 1 | 11 | Actual |
| 17878 | 11.00 | 2023-10-25 | 96 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 8679 | 720.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
Generated 2025-07-24 19:38:04.594 UTC