[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5766 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 28920 | 7.14 | 2024-07-04 | 69 | 2 | 12 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 35361 | 151876.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 11533 | 26432.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 25824 | 348.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
Generated 2025-06-03 20:35:48.449 UTC