[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28245 | 647685.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 6743 | 2964.00 | 2022-10-24 | 61 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 36066 | 649.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 19855 | 38500.00 | 2023-10-24 | 99 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-04-23 | 62 | 6 | 7 | Budget |
| 14844 | 14.00 | 2023-05-24 | 69 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-05-24 | 67 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
Generated 2025-05-23 16:00:43.193 UTC