[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20815 | 149950.00 | 2023-11-23 | 35 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 25644 | 505.02 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 16079 | 18423.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 6812 | 80.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 6566 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 19440 | 7097.70 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 3938 | 280.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
Generated 2025-05-22 07:15:33.284 UTC