[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6727 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 31221 | 158.21 | 2024-09-11 | 89 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-02-10 | 74 | 3 | 11 | Actual |
| 28721 | 87.99 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 38196 | 399498.17 | 2025-03-12 | 6 | 7 | 13 | Actual |
| 6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 5122 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
| 17940 | 53.00 | 2023-09-12 | 68 | 4 | 6 | Actual |
| 19645 | 455501.00 | 2023-11-12 | 4 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-11-12 | 73 | 6 | 7 | Budget |
| 12138 | 8156.00 | 2023-03-12 | 22 | 7 | 7 | Actual |
| 37759 | 718975.08 | 2025-03-12 | 101 | 6 | 8 | Actual |
Generated 2025-06-11 10:17:47.643 UTC