[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8521 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5935 | 89446.00 | 2022-10-17 | 37 | 7 | 4 | Actual |
| 26450 | 190.12 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-16 | 29 | 7 | 4 | Actual |
| 22197 | 57235.00 | 2024-01-15 | 34 | 7 | 7 | Actual |
| 8157 | 379643.00 | 2022-12-18 | 101 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-18 | 62 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 10007 | 5500.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 29248 | 486.00 | 2024-08-16 | 68 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-06-17 | 81 | 1 | 3 | Budget |
| 25532 | 52436.84 | 2024-04-16 | 39 | 7 | 11 | Actual |
Generated 2025-06-16 14:08:05.923 UTC