[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 14655 | 8860.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 4580 | 214.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
| 25030 | 214.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 31240 | 44221.80 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-08-23 | 96 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 26804 | 7310.16 | 2024-04-22 | 24 | 7 | 13 | Actual |
| 10352 | 480.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
Generated 2025-05-23 20:47:16.968 UTC