[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3065 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23300 | 157726.54 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-05-31 | 21 | 7 | 5 | Actual |
| 21100 | 24603.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 2057 | 94192.00 | 2022-05-31 | 35 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 17105 | 97615.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 39046 | 157.15 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 30822 | 245021.00 | 2024-08-30 | 15 | 7 | 7 | Actual |
Generated 2025-05-31 03:00:17.047 UTC