[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4336 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13119 | 8965.00 | 2023-04-13 | 8 | 7 | 6 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 34149 | 382.00 | 2024-12-13 | 94 | 1 | 7 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 28839 | 479.49 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 29739 | 416.24 | 2024-08-12 | 89 | 1 | 8 | Actual |
| 10937 | 40003.00 | 2023-02-11 | 12 | 2 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 18016 | 328.00 | 2023-09-13 | 92 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
| 10402 | 70268.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 6352 | 100.00 | 2022-10-13 | 74 | 6 | 6 | Budget |
Generated 2025-06-12 11:51:16.209 UTC