[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3734 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25082 | 270.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 33834 | 804717.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 5128 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 24702 | 260196.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-05 | 57 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2022-09-05 | 4 | 7 | 7 | Actual |
| 33277 | 109.27 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 25309 | 1235777.14 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
Generated 2025-06-04 11:40:58.646 UTC