[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2022-08-24 | 84 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 15912 | 160.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 18041 | 176708.00 | 2023-08-24 | 35 | 7 | 6 | Actual |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 20227 | 292.00 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
Generated 2025-05-23 05:45:28.001 UTC