[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20033 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23613 | 271.00 | 2024-04-23 | 89 | 1 | 3 | Actual |
| 30631 | 400.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 21855 | 23459.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 23663 | 116682.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 14767 | 359.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 19092 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 7897 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 12878 | 76.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
Generated 2025-07-24 22:55:23.278 UTC