[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2352 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9940 | 975.34 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-19 | 33 | 7 | 3 | Actual |
| 34505 | 8.00 | 2024-12-21 | 96 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 19858 | 575542.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 1620 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 35510 | 149.70 | 2025-01-19 | 89 | 1 | 11 | Actual |
| 30424 | 267.00 | 2024-09-20 | 89 | 6 | 4 | Actual |
| 28258 | 5248.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
| 32541 | 445.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
Generated 2025-06-20 06:09:18.652 UTC