[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15393 | 6382.79 | 2023-06-14 | 100 | 7 | 11 | Actual |
| 5505 | 463.21 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 26497 | 14.59 | 2024-05-13 | 69 | 4 | 11 | Actual |
| 39224 | 283.74 | 2025-04-14 | 90 | 6 | 12 | Actual |
| 13591 | 88.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 9618 | 200.00 | 2023-01-12 | 81 | 4 | 6 | Budget |
| 30430 | 979.00 | 2024-09-13 | 97 | 6 | 4 | Actual |
Generated 2025-06-13 06:21:23.075 UTC