[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4789 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 33964 | 50.00 | 2024-12-12 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-05-12 | 73 | 2 | 6 | Budget |
| 30826 | 72339.00 | 2024-09-11 | 21 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 37441 | 52.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-07-12 | 96 | 2 | 11 | Actual |
| 32280 | 43699.45 | 2024-10-11 | 34 | 7 | 11 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
Generated 2025-06-11 08:47:10.854 UTC