[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3393 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19370 | 103.95 | 2023-09-28 | 90 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
| 5053 | 3.00 | 2022-08-29 | 96 | 2 | 6 | Actual |
Generated 2025-05-28 07:31:34.955 UTC