[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7095 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 5504 | 280.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 37378 | 23041.00 | 2025-03-15 | 100 | 7 | 5 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-08-14 | 74 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 37456 | 384.00 | 2025-03-15 | 90 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-05-15 | 74 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-04-15 | 101 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 13:27:59.590 UTC