[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5895 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 15983 | 31512.00 | 2023-06-26 | 40 | 7 | 6 | Actual |
| 35578 | 28.42 | 2024-12-24 | 69 | 4 | 11 | Actual |
| 27411 | 29350.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2022-07-26 | 38 | 7 | 7 | Actual |
| 14168 | 608.67 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 28050 | 92139.00 | 2024-06-25 | 31 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 38910 | 1075340.81 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-26 | 84 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 16554 | 527.00 | 2023-07-26 | 66 | 6 | 3 | Actual |
| 28269 | 71414.00 | 2024-06-25 | 39 | 7 | 5 | Actual |
Generated 2025-05-25 18:02:11.566 UTC