[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6808 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 20688 | 31386.00 | 2023-12-16 | 24 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 31440 | 487110.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 13978 | 12485.00 | 2023-05-15 | 18 | 7 | 6 | Actual |
| 1080 | 280.00 | 2022-05-15 | 81 | 6 | 8 | Budget |
| 7102 | 100.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 674 | 68.00 | 2022-05-15 | 68 | 5 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-15 | 101 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-15 | 8 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
Generated 2025-06-14 09:35:50.541 UTC