[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22896 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 15907 | 186.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 19955 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 19490 | 70.97 | 2023-11-23 | 92 | 1 | 12 | Actual |
| 8271 | 650.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 39058 | 330.55 | 2025-05-24 | 74 | 5 | 11 | Actual |
| 23673 | 74160.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 16024 | 650.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 17090 | 276391.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
Generated 2025-07-23 03:52:32.435 UTC