[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2917 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 37431 | 5.00 | 2025-03-19 | 96 | 2 | 6 | Actual |
| 34077 | 128.00 | 2024-12-19 | 74 | 6 | 6 | Actual |
| 33160 | 207.15 | 2024-11-18 | 68 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-19 | 101 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-19 | 20 | 7 | 7 | Actual |
| 8072 | 309.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-07-20 | 73 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-06-19 | 67 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 1543 | 650.00 | 2022-06-19 | 80 | 6 | 5 | Budget |
Generated 2025-06-19 02:46:24.799 UTC