[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39405 | 225000.00 | 2025-05-18 | 42 | 7 | 13 | Actual |
| 38265 | 127.00 | 2025-04-19 | 71 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 10444 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2023-11-19 | 7 | 7 | 8 | Actual |
| 14544 | 341.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-02-17 | 22 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-08-19 | 66 | 2 | 11 | Actual |
| 53 | 33968.00 | 2022-05-19 | 56 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-19 | 101 | 6 | 11 | Actual |
Generated 2025-06-18 03:22:33.672 UTC