[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7894 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9433 | 37080.00 | 2023-01-13 | 31 | 7 | 5 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 18012 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-02-13 | 19 | 7 | 4 | Actual |
| 7857 | 23827.28 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 14344 | 556.09 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 25559 | 92.25 | 2024-04-14 | 90 | 1 | 12 | Actual |
Generated 2025-06-14 22:03:42.806 UTC