[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4474 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 21159 | 509.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 6843 | 278.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
Generated 2025-06-02 08:52:01.724 UTC