[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6118 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13978 | 12485.00 | 2023-05-12 | 18 | 7 | 6 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 38091 | 4552.97 | 2025-03-12 | 22 | 7 | 12 | Actual |
| 6366 | 100.00 | 2022-10-12 | 83 | 6 | 6 | Budget |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 38539 | 185.00 | 2025-04-12 | 74 | 1 | 6 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-13 | 11 | 3 | 6 | Actual |
| 3178 | 39902.00 | 2022-07-13 | 39 | 7 | 7 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
Generated 2025-06-12 02:26:27.398 UTC