[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14809 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 22258 | 243.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-04-23 | 94 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 1580 | 15680.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 16445 | 5.01 | 2023-08-25 | 83 | 2 | 12 | Actual |
| 6779 | 124.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-06-24 | 62 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
Generated 2025-07-24 19:35:54.157 UTC