[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6291 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16709 | 45468.00 | 2023-08-13 | 19 | 7 | 4 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 31984 | 1351.11 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
| 20862 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-01-11 | 81 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-13 | 22 | 7 | 8 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-01-11 | 87 | 1 | 5 | Budget |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
Generated 2025-06-12 22:55:14.512 UTC