[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4503 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 18969 | 35.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
| 31876 | 26881.00 | 2024-10-10 | 100 | 7 | 6 | Actual |
| 1892 | 10695.00 | 2022-06-11 | 94 | 6 | 6 | Actual |
| 30468 | 78.00 | 2024-09-10 | 69 | 1 | 5 | Actual |
| 16817 | 52961.00 | 2023-08-11 | 39 | 7 | 5 | Actual |
| 2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
| 18002 | 141.00 | 2023-09-11 | 74 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 2876 | 170.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-10 | 24 | 7 | 11 | Actual |
Generated 2025-06-10 04:58:20.506 UTC