[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 173 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 6788 | 50131.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 03:38:33.953 UTC