[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22384 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1696 | 1217.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 22616 | 33758.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
Generated 2025-07-23 05:53:04.117 UTC