[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5410 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13569 | 32033.00 | 2023-05-11 | 24 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-11 | 38 | 7 | 4 | Actual |
| 33857 | 226.00 | 2024-12-11 | 89 | 1 | 5 | Actual |
| 16037 | 650.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-04-11 | 83 | 6 | 6 | Budget |
| 34900 | 104.00 | 2025-01-09 | 69 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 9019 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-03-11 | 73 | 6 | 6 | Budget |
Generated 2025-06-10 07:51:14.370 UTC