[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7795 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 15865 | 416.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-01-13 | 69 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 35271 | 155812.00 | 2025-01-13 | 39 | 7 | 6 | Actual |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 2426 | 31.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
| 7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
Generated 2025-06-14 23:26:24.198 UTC