[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2273 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28670 | 29389.51 | 2024-07-19 | 28 | 7 | 8 | Actual |
| 25540 | 28.42 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 10145 | 11.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-19 | 100 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-07-19 | 69 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-19 | 60 | 1 | 13 | Actual |
| 3928 | 40.00 | 2022-08-19 | 94 | 2 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 26938 | 36442.00 | 2024-06-18 | 100 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 31917 | 79.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-03-19 | 81 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-19 | 68 | 1 | 4 | Budget |
| 32074 | 32242.59 | 2024-10-18 | 24 | 7 | 8 | Actual |
Generated 2025-06-18 18:34:24.425 UTC