[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38926 | 265128.75 | 2025-05-25 | 29 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 33942 | 606.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 30007 | 76609.63 | 2024-09-23 | 39 | 7 | 11 | Actual |
| 9711 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 27407 | 78655.00 | 2024-07-24 | 39 | 7 | 7 | Actual |
| 10452 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
Generated 2025-07-24 16:03:38.132 UTC