[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 564 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28145 | 302.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 16947 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 3061 | 232.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
Generated 2025-06-02 16:48:44.659 UTC