[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5588 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 16175 | 35636.59 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2024-07-04 | 8 | 7 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
Generated 2025-06-03 12:16:04.540 UTC