[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8603 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15075 | 19288.00 | 2023-06-13 | 8 | 7 | 7 | Actual |
| 25981 | 29922.00 | 2024-05-12 | 33 | 7 | 5 | Actual |
| 17119 | 69.26 | 2023-08-13 | 69 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 20210 | 67.75 | 2023-11-13 | 69 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2023-12-14 | 38 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 19304 | 127.36 | 2023-10-13 | 74 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 6758 | 300.00 | 2022-11-13 | 73 | 1 | 3 | Budget |
| 37842 | 2.00 | 2025-03-13 | 96 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 20563 | 44.38 | 2023-11-13 | 74 | 6 | 12 | Actual |
Generated 2025-06-12 08:42:41.050 UTC