[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 220 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21593 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 8424 | 27560.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2023-04-23 | 46 | 7 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 26258 | 1374748.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2022-06-24 | 39 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 30665 | 108.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 17745 | 24591.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
Generated 2025-05-23 05:38:07.422 UTC