[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6187 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 6352 | 100.00 | 2022-10-13 | 74 | 6 | 6 | Budget |
| 35346 | 100402.00 | 2025-01-11 | 14 | 7 | 7 | Actual |
| 7907 | 11.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-07-14 | 96 | 1 | 4 | Actual |
| 33903 | 10111.00 | 2024-12-13 | 8 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 18369 | 3.00 | 2023-09-13 | 96 | 4 | 11 | Actual |
| 6010 | 535.00 | 2022-10-13 | 66 | 6 | 5 | Actual |
Generated 2025-06-12 16:00:05.736 UTC