[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11730 | 78.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 28180 | 31035.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
| 8567 | 12400.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 11336 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-06-23 | 94 | 2 | 11 | Actual |
| 32945 | 2086.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 24689 | 20886.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
Generated 2025-05-23 19:32:28.444 UTC