[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4767 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 13856 | 996355.00 | 2023-05-12 | 11 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 20312 | 76.29 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 37360 | 14372.00 | 2025-03-12 | 20 | 7 | 5 | Actual |
| 7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 30656 | 151.00 | 2024-09-11 | 89 | 4 | 6 | Actual |
| 19345 | 68.85 | 2023-10-12 | 92 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-10-12 | 74 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 38800 | 16595.00 | 2025-04-12 | 20 | 7 | 7 | Actual |
Generated 2025-06-12 01:49:50.492 UTC