[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5396 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 36418 | 112879.00 | 2025-02-10 | 35 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-11 | 40 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 28281 | 48.00 | 2024-07-12 | 69 | 1 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-12 | 28 | 7 | 8 | Actual |
| 6962 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
Generated 2025-06-11 03:14:07.019 UTC