[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7661 | 47193.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 25908 | 257.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-14 | 100 | 7 | 7 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2022-07-15 | 34 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-02-12 | 68 | 5 | 6 | Actual |
| 5065 | 280.00 | 2022-09-14 | 66 | 3 | 6 | Budget |
| 10980 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 20787 | 288.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 39139 | 8921.14 | 2025-04-14 | 100 | 7 | 11 | Actual |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
Generated 2025-06-13 10:24:18.999 UTC