[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7628 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34638 | 5464.69 | 2024-12-18 | 20 | 7 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-16 | 13 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-18 | 76 | 6 | 6 | Actual |
| 11667 | 46764.00 | 2023-03-18 | 21 | 7 | 5 | Actual |
| 37751 | 255.63 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
| 33935 | 37.00 | 2024-12-18 | 69 | 1 | 6 | Actual |
| 21226 | 693.52 | 2023-12-19 | 92 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-18 | 62 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 8789 | 101191.00 | 2022-12-19 | 35 | 7 | 7 | Actual |
| 8646 | 17529.00 | 2022-12-19 | 33 | 7 | 6 | Actual |
| 28080 | 73.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 23:52:36.601 UTC