[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13559 | 9469.00 | 2023-05-25 | 8 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 8316 | 20015.00 | 2022-12-26 | 32 | 7 | 5 | Actual |
| 2385 | 79921.00 | 2022-07-26 | 37 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 2436 | 58.00 | 2022-07-26 | 94 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 4587 | 62.00 | 2022-09-25 | 84 | 6 | 3 | Actual |
| 15704 | 53.00 | 2023-07-26 | 69 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
Generated 2025-06-24 18:56:31.485 UTC