[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39368 | 31612.37 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 6210 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 22522 | 78.42 | 2024-01-04 | 92 | 1 | 12 | Actual |
| 35393 | 819.28 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-05 | 101 | 6 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 28477 | 408.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 9807 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 22139 | 11.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
Generated 2025-06-05 23:52:49.326 UTC