[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22829 | 7595.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 9441 | 20015.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
| 9050 | 215.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 5027 | 100.00 | 2022-08-24 | 74 | 2 | 6 | Budget |
| 30549 | 58679.00 | 2024-08-23 | 39 | 7 | 5 | Actual |
| 24063 | 655.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-09-23 | 61 | 3 | 11 | Actual |
| 29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-24 | 61 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-05-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 07:08:34.762 UTC