[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37645 | 100705.00 | 2025-03-21 | 14 | 7 | 7 | Actual |
| 32252 | 106.08 | 2024-10-20 | 89 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-05-21 | 62 | 1 | 8 | Budget |
| 5023 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 31657 | 73674.00 | 2024-10-20 | 14 | 7 | 5 | Actual |
| 8587 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 4828 | 280.00 | 2022-09-21 | 67 | 1 | 5 | Budget |
| 13701 | 31058.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
| 32644 | 19.00 | 2024-11-20 | 96 | 1 | 4 | Actual |
| 27380 | 13.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
Generated 2025-06-20 07:56:47.305 UTC