[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20126 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9421 | 60417.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 4710 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 2468 | 650.00 | 2022-07-25 | 81 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-07-25 | 94 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 651 | 90.00 | 2022-05-24 | 84 | 4 | 6 | Budget |
| 6431 | 167.00 | 2022-10-24 | 74 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
Generated 2025-06-23 08:41:58.273 UTC