[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18442 | 12093.54 | 2023-09-17 | 19 | 7 | 11 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 14364 | 216832.46 | 2023-05-17 | 6 | 7 | 11 | Actual |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 10611 | 950.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 33645 | 585.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 15176 | 764.73 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 26015 | 339.00 | 2024-05-16 | 90 | 1 | 6 | Actual |
Generated 2025-06-16 14:11:37.329 UTC