[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33375 | 77035.17 | 2024-11-09 | 31 | 7 | 11 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-01-08 | 77 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-06-10 | 76 | 1 | 3 | Budget |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-11 | 57 | 6 | 7 | Budget |
| 813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
| 31860 | 14681.00 | 2024-10-09 | 22 | 7 | 6 | Actual |
| 39373 | 10434.78 | 2025-04-10 | 40 | 7 | 13 | Actual |
| 4623 | 155982.00 | 2022-09-10 | 37 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-09-09 | 91 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-11 | 87 | 1 | 5 | Budget |
| 5915 | 427953.00 | 2022-10-10 | 6 | 7 | 4 | Actual |
Generated 2025-06-09 09:55:54.229 UTC