[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3223 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29542 | 15.00 | 2024-08-12 | 69 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 25030 | 214.00 | 2024-04-12 | 90 | 4 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 15370 | 49002.74 | 2023-06-13 | 13 | 7 | 11 | Actual |
| 4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
| 26269 | 6062.00 | 2024-05-12 | 23 | 7 | 7 | Actual |
| 21646 | 5951.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-04-13 | 29 | 7 | 12 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 27960 | 24954.35 | 2024-06-12 | 34 | 7 | 13 | Actual |
| 21834 | 304.00 | 2024-01-11 | 74 | 1 | 5 | Actual |
| 2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
Generated 2025-06-12 11:17:52.150 UTC