[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7903 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31443 | 67221.00 | 2024-10-13 | 13 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-13 | 6 | 7 | 4 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Budget |
| 27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2022-08-14 | 40 | 7 | 6 | Actual |
| 3537 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-13 09:29:05.748 UTC