[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4400 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11540 | 25924.00 | 2023-03-11 | 40 | 7 | 4 | Actual |
| 32165 | 100.76 | 2024-10-10 | 89 | 3 | 11 | Actual |
| 10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
| 19462 | 8963.69 | 2023-10-11 | 40 | 7 | 11 | Actual |
| 13071 | 223.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
| 2109 | 437.45 | 2022-06-11 | 92 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-05-11 | 80 | 6 | 5 | Budget |
| 21850 | 11.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 7299 | 4.00 | 2022-11-11 | 96 | 2 | 6 | Actual |
| 3903 | 100.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
| 1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 09:59:23.806 UTC