[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1909 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-07-25 | 92 | 1 | 5 | Actual |
| 38384 | 76.00 | 2025-05-25 | 69 | 6 | 4 | Actual |
| 19648 | 13481.00 | 2023-12-25 | 8 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 11504 | 650.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 24079 | 21970.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-03-25 | 96 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
Generated 2025-07-24 15:17:22.452 UTC