[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1951 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 32570 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 20182 | 111.69 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 5721 | 291.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 29113 | 37230.02 | 2024-07-04 | 34 | 7 | 13 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-03 12:56:43.962 UTC