[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 72 | 76.00 | 2022-04-24 | 68 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 28379 | 408.00 | 2024-06-24 | 92 | 4 | 6 | Actual |
| 9791 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 27830 | 74691.51 | 2024-05-24 | 15 | 7 | 12 | Actual |
| 35065 | 23981.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 27224 | 240.00 | 2024-05-24 | 89 | 4 | 6 | Actual |
| 36614 | 23851.53 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2024-09-23 | 100 | 7 | 11 | Actual |
| 26850 | 109291.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 27295 | 66776.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-03-25 | 39 | 7 | 7 | Actual |
Generated 2025-05-25 00:52:46.369 UTC