[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13983 | 4466.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 18760 | 32049.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 17724 | 278.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 36942 | 8579.64 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
Generated 2025-06-02 14:28:34.204 UTC