[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32083 | 48280.77 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 36500 | 18324.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 17617 | 104862.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 18748 | 5104.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 37360 | 14372.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 7080 | 40.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 29318 | 16948.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 7513 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
Generated 2025-05-23 02:43:34.862 UTC