[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37980 | 62720.01 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 7875 | 43.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 8983 | 20900.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 38364 | 385.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
Generated 2025-06-21 14:43:50.093 UTC