[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 39351 | 14838.37 | 2025-03-24 | 7 | 7 | 13 | Actual |
| 35695 | 91.19 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 5027 | 100.00 | 2022-08-24 | 74 | 2 | 6 | Budget |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 9422 | 35585.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 22422 | 147.57 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 31953 | 6184.00 | 2024-09-22 | 23 | 7 | 7 | Actual |
| 25429 | 166.72 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 38528 | 22806.00 | 2025-03-24 | 100 | 7 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 23829 | 432.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 6991 | 550.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
Generated 2025-05-23 20:45:02.311 UTC