[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2273 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 16898 | 208.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
| 7654 | 8739.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
| 8965 | 55683.94 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 749 | 487.00 | 2022-04-23 | 80 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 14976 | 909.00 | 2023-05-24 | 97 | 6 | 6 | Actual |
| 25587 | -58.81 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 23385 | 13614.84 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 2382 | 23976.00 | 2022-06-24 | 33 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-07-24 | 66 | 6 | 4 | Actual |
| 20800 | 31307.00 | 2023-11-24 | 14 | 7 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-04-23 | 60 | 1 | 8 | Actual |
Generated 2025-05-23 16:28:31.755 UTC