[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38919 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 27591 | 299.70 | 2024-06-15 | 66 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-16 | 67 | 6 | 8 | Budget |
| 26644 | 285.87 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 21333 | 126.29 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 17213 | 12296.76 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 15573 | 40474.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 12600 | 480.00 | 2023-04-16 | 66 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 4318 | 200.00 | 2022-08-16 | 68 | 1 | 8 | Budget |
| 18115 | 1135823.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 2520 | 550.00 | 2022-07-17 | 77 | 6 | 4 | Budget |
Generated 2025-06-15 04:40:11.656 UTC