[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3902 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37136 | 52000.00 | 2025-02-28 | 99 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 20103 | 218.00 | 2023-10-31 | 89 | 1 | 7 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-29 | 99 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 31454 | 336252.00 | 2024-09-29 | 29 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 13:23:15.062 UTC