[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1437 | 9321.00 | 2022-05-24 | 22 | 7 | 4 | Actual |
| 24629 | 113.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 9640 | 382.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 23740 | 7823.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 11445 | 346.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-03-23 | 13 | 7 | 4 | Actual |
| 19235 | 1436.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 38845 | 13.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 16365 | 107.14 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 8476 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
Generated 2025-05-23 16:02:55.454 UTC