[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6287 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-05-13 | 68 | 1 | 7 | Budget |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 18632 | 267630.00 | 2023-10-13 | 29 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
Generated 2025-06-12 07:00:22.995 UTC