[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7896 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13668 | 201.00 | 2023-05-09 | 89 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-09 | 67 | 1 | 5 | Actual |
| 2063 | 62693.00 | 2022-06-09 | 46 | 7 | 7 | Actual |
| 16333 | 47.57 | 2023-07-10 | 92 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-06-09 | 73 | 3 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-09 | 63 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 32395 | 608.28 | 2024-10-08 | 80 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 29396 | 13.00 | 2024-08-08 | 96 | 6 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-09 | 35 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
Generated 2025-06-08 17:54:20.971 UTC