[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 24712 | 305069.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 27732 | 8755.18 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 19511 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 12812 | 11755.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 18:50:33.428 UTC