[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 19145 | 21395.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 39193 | 52.89 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 36830 | 37703.59 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 9851 | 155.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 33177 | 328.36 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 2910 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 23470 | 2119.95 | 2024-01-21 | 94 | 6 | 11 | Actual |
Generated 2025-05-23 01:01:45.874 UTC