[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5725 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 4780 | 150.00 | 2022-09-03 | 89 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-05-03 | 81 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-05-03 | 52 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 15213 | 191127.37 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 21:01:53.260 UTC