[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7853 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 7614 | 235.00 | 2022-11-15 | 74 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 33741 | 5.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-06-14 | 35 | 7 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 8183 | 302470.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 12104 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 6112 | 302.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
Generated 2025-06-14 09:02:14.481 UTC