[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1972 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19551 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 3275 | 205.63 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
Generated 2025-06-02 17:21:11.942 UTC