[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1863 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20849 | 10.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 22565 | 1165.67 | 2024-01-12 | 14 | 7 | 12 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 5775 | 104.00 | 2022-10-14 | 74 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2024-09-13 | 37 | 7 | 4 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 15977 | 24969.00 | 2023-07-15 | 33 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-14 | 19 | 7 | 6 | Actual |
| 28147 | 403.00 | 2024-07-14 | 92 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2024-07-14 | 24 | 7 | 8 | Actual |
Generated 2025-06-13 07:14:04.908 UTC