[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36644 | 292.25 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-07-18 | 100 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 39016 | 122.04 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
| 10712 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 30313 | 328799.00 | 2024-09-17 | 4 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-18 | 62 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2023-10-18 | 15 | 7 | 12 | Actual |
| 20206 | 673.82 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 37534 | 332.00 | 2025-03-18 | 81 | 6 | 6 | Actual |
Generated 2025-06-17 21:06:05.760 UTC