[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3524 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 22673 | 154494.00 | 2024-02-16 | 35 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-07-18 | 67 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-02-16 | 87 | 5 | 6 | Actual |
| 25621 | 4.00 | 2024-04-17 | 96 | 6 | 12 | Actual |
| 3379 | 200.00 | 2022-08-18 | 67 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 36947 | 10100.95 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 3904 | 100.00 | 2022-08-18 | 76 | 2 | 6 | Budget |
| 14490 | 1330.57 | 2023-05-18 | 23 | 7 | 12 | Actual |
| 5506 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 31237 | 5255.11 | 2024-09-17 | 18 | 7 | 12 | Actual |
| 12176 | 546.55 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-17 09:29:47.503 UTC