[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5733 | 25261.00 | 2022-10-18 | 14 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-01-16 | 61 | 5 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-06-18 | 68 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-09-18 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-18 | 4 | 7 | 12 | Actual |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 26815 | 9833.01 | 2024-05-17 | 40 | 7 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 17521 | 10346.70 | 2023-08-18 | 6 | 7 | 12 | Actual |
| 1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 31869 | 203048.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
Generated 2025-06-17 23:05:39.286 UTC