[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7949 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34460 | 101.82 | 2024-12-14 | 81 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-04-14 | 73 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 9885 | 20371.00 | 2023-01-12 | 7 | 7 | 7 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-14 | 92 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 9759 | 132096.00 | 2023-01-12 | 29 | 7 | 6 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 12567 | 200.00 | 2023-04-14 | 84 | 1 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
Generated 2025-06-13 23:52:35.522 UTC