[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2299 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 15007 | 77500.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 32081 | 232550.87 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 9019 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 4341 | 100.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
Generated 2025-05-24 21:53:16.426 UTC