[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22291 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32245 | 480.56 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 15316 | 226.30 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 7766 | 160.18 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 20839 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-06-23 | 66 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 5234 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 2407 | 30.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 150 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
Generated 2025-07-23 03:14:51.189 UTC