[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2610 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 35105 | 79964.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 16115 | 69.26 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 22065 | 197.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-24 | 62 | 6 | 7 | Budget |
Generated 2025-05-23 17:12:27.405 UTC