[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22358 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24453 | 70.97 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 32423 | 610.04 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 32732 | 278.00 | 2024-12-23 | 89 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 2306 | 50200.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
| 12773 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 23899 | 2449.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 2781 | 100.00 | 2022-08-24 | 74 | 2 | 6 | Budget |
| 19561 | 12093.54 | 2023-11-23 | 19 | 7 | 12 | Actual |
Generated 2025-07-23 05:16:20.169 UTC