[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3209 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-06-03 | 69 | 6 | 4 | Actual |
| 25707 | 20.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 39189 | 49.70 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 21978 | 37.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 31637 | 761.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 14:04:31.336 UTC