[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4245 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38758 | 29573.00 | 2025-04-02 | 57 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 188 | 23076.00 | 2022-05-02 | 100 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 31451 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
Generated 2025-06-01 13:39:00.357 UTC