[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 463 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12128 | 711995.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 9281 | 378598.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 13801 | 17829.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 197 | 700.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
Generated 2025-06-03 09:41:41.763 UTC