[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5170 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29197 | 108251.00 | 2024-08-13 | 21 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-14 | 99 | 6 | 6 | Actual |
| 9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 28042 | 78696.00 | 2024-07-14 | 19 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-02-12 | 69 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2024-11-13 | 94 | 6 | 12 | Actual |
| 5024 | 110.00 | 2022-09-14 | 73 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 08:47:49.047 UTC