[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3330 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 12797 | 2945.00 | 2023-04-03 | 23 | 7 | 5 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 16953 | 184.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 39120 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 6725 | 3682.97 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 14042 | 74.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 38792 | 1084175.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
Generated 2025-06-03 01:19:02.419 UTC