[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 33949 | 293.00 | 2024-11-24 | 89 | 1 | 6 | Actual |
| 11843 | 26.00 | 2023-02-22 | 69 | 4 | 6 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 10012 | 172900.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
Generated 2025-05-24 05:01:19.748 UTC