[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7237 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-02-12 | 81 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 11586 | 273.00 | 2023-03-14 | 90 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 33817 | 20546.00 | 2024-12-14 | 20 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-03-14 | 85 | 4 | 6 | Actual |
| 26249 | 313.00 | 2024-05-13 | 90 | 6 | 7 | Actual |
| 5091 | 98.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
Generated 2025-06-13 17:46:02.100 UTC