[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 450 | 7738.00 | 2022-05-19 | 20 | 7 | 5 | Actual |
| 34285 | 82.90 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 29380 | 269.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-06-19 | 89 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-19 | 101 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 23539 | 15.65 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 30005 | 37634.44 | 2024-08-18 | 37 | 7 | 11 | Actual |
| 11542 | 440722.00 | 2023-03-19 | 46 | 7 | 4 | Actual |
| 28717 | 58.21 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
Generated 2025-06-18 07:18:51.367 UTC