[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7936 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 13502 | 810.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 35455 | 431.39 | 2025-01-09 | 92 | 6 | 8 | Actual |
| 16349 | 17.78 | 2023-07-12 | 69 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
Generated 2025-06-10 13:22:03.418 UTC