[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 537 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20579 | 16.00 | 2023-10-29 | 97 | 6 | 12 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-02-26 | 94 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-03-29 | 66 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2022-10-29 | 40 | 7 | 7 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 37356 | 53689.00 | 2025-02-26 | 14 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-01-27 | 89 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
| 14388 | 346702.85 | 2023-04-28 | 43 | 7 | 11 | Actual |
Generated 2025-05-28 19:03:41.053 UTC