[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1397 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 24493 | 47451.64 | 2024-02-27 | 29 | 7 | 11 | Actual |
| 18432 | 27000.00 | 2023-08-30 | 99 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
Generated 2025-05-29 04:10:33.083 UTC