[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28456 | 32615.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-22 | 61 | 1 | 5 | Budget |
| 20455 | 41.19 | 2023-10-24 | 84 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 9120 | 181542.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 35681 | 46163.32 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 16049 | 2570.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 26280 | 74160.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2022-09-23 | 53 | 6 | 4 | Budget |
| 36989 | 225.82 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 31107 | 1664.00 | 2024-08-23 | 97 | 6 | 11 | Actual |
| 9291 | 9416.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
Generated 2025-05-23 17:01:27.197 UTC