[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6629 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12676 | 2650.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
| 7321 | 107.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 38806 | 230568.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 20212 | 414.73 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-05-15 | 73 | 1 | 3 | Budget |
| 12939 | 384.00 | 2023-04-15 | 81 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 33483 | 47372.92 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 10746 | 157.00 | 2023-02-13 | 89 | 4 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-13 | 37 | 7 | 12 | Actual |
| 35818 | 559.16 | 2025-01-13 | 74 | 1 | 13 | Actual |
| 10508 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
Generated 2025-06-14 06:05:33.301 UTC