[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9216 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38406 | 63000.00 | 2025-04-17 | 99 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 9410 | 336.00 | 2023-01-15 | 92 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-10-17 | 80 | 6 | 4 | Actual |
| 9431 | 13715.00 | 2023-01-15 | 28 | 7 | 5 | Actual |
| 21325 | 131.61 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 819 | 400.00 | 2022-05-17 | 73 | 1 | 7 | Budget |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 19828 | 4136.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 32049 | 213.21 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
Generated 2025-06-16 14:43:18.394 UTC