[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9518 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7996 | 28593.00 | 2022-12-19 | 40 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-16 | 68 | 1 | 8 | Budget |
| 33910 | 67955.00 | 2024-12-18 | 21 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-10-18 | 35 | 7 | 5 | Actual |
| 36754 | 37.99 | 2025-02-16 | 68 | 5 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 22291 | 288.97 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-18 | 57 | 6 | 4 | Budget |
| 27250 | 109.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 12120 | 226.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
Generated 2025-06-17 23:54:23.452 UTC