[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3948 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27287 | 12.00 | 2024-06-13 | 96 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-01-12 | 84 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-14 | 74 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-12 | 39 | 7 | 8 | Actual |
| 15967 | 39785.00 | 2023-07-15 | 19 | 7 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-07-15 | 66 | 6 | 3 | Budget |
Generated 2025-06-13 05:02:47.767 UTC