[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 14072 | 157848.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 7740 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 9441 | 20015.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 3987 | 205.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 18840 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 22526 | 53.95 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 19849 | 235.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 3660 | 132.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 10272 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
Generated 2025-05-22 03:49:45.655 UTC