[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 10030 | 122.30 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 9595 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 20329 | 5.01 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 35433 | 510.18 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 28406 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 6477 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 18346 | 141.19 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 28632 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 25664 | 21333.00 | 2024-04-20 | 93 | 7 | 6 | Actual |
| 7951 | 257.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
Generated 2025-05-22 07:56:43.955 UTC