[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3188 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15765 | 15173.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-08 | 53 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 38810 | 78927.00 | 2025-04-07 | 34 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 2319 | 200.00 | 2022-07-08 | 66 | 6 | 3 | Budget |
| 31862 | 29793.00 | 2024-10-06 | 24 | 7 | 6 | Actual |
| 8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
| 21329 | 13.53 | 2023-12-08 | 69 | 1 | 11 | Actual |
Generated 2025-06-06 14:58:18.379 UTC