[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 6343 | 90.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 5729 | 271633.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 33394 | 19.91 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
Generated 2025-07-01 16:55:09.701 UTC