[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5334 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14203 | 187727.31 | 2023-05-13 | 29 | 7 | 8 | Actual |
| 11028 | 16153.00 | 2023-02-11 | 100 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-13 | 39 | 7 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 36391 | 359.00 | 2025-02-11 | 90 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-06-13 | 69 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2023-10-13 | 22 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-13 | 76 | 2 | 8 | Budget |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-13 | 24 | 7 | 11 | Actual |
Generated 2025-06-12 10:37:44.249 UTC