[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 439 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11864 | 74.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 8159 | 386576.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
| 21669 | 306.00 | 2024-02-23 | 90 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 28951 | 216.72 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 6613 | 100.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 2640 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 35130 | 204.00 | 2025-02-23 | 92 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 18949 | 131.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
Generated 2025-07-25 07:17:48.098 UTC