[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26729 | 57177.76 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 2754 | 146.00 | 2022-06-24 | 89 | 1 | 6 | Actual |
| 21849 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 33649 | 21.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-10-24 | 84 | 5 | 6 | Budget |
| 452 | 7062.00 | 2022-04-23 | 22 | 7 | 5 | Actual |
| 18340 | 131.61 | 2023-08-24 | 92 | 3 | 11 | Actual |
Generated 2025-05-23 06:52:56.147 UTC