[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 30184 | 4.00 | 2024-07-29 | 96 | 2 | 13 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 38163 | 83609.83 | 2025-02-27 | 56 | 6 | 13 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-02-27 | 81 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 06:58:07.520 UTC