[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 4456 | 261.69 | 2022-08-05 | 92 | 6 | 8 | Actual |
| 34117 | 141685.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-04 | 21 | 7 | 6 | Actual |
| 30837 | 163787.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 26656 | 57.14 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 38957 | 134.80 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 19442 | 32963.08 | 2023-10-05 | 13 | 7 | 11 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 37190 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
Generated 2025-06-04 15:46:13.220 UTC