[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27512 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 3877 | 253.00 | 2022-07-24 | 90 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 33203 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
Generated 2025-05-23 13:59:55.201 UTC