[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8484 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19244 | 272650.10 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 27584 | 138.00 | 2024-06-13 | 92 | 2 | 11 | Actual |
| 11668 | 7132.00 | 2023-03-14 | 22 | 7 | 5 | Actual |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 27758 | 138.00 | 2024-06-13 | 94 | 1 | 12 | Actual |
| 16572 | 176.00 | 2023-08-14 | 89 | 6 | 3 | Actual |
| 25006 | 519.00 | 2024-04-13 | 92 | 3 | 6 | Actual |
| 22614 | 15.00 | 2024-02-12 | 96 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 2664 | 480.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
| 32625 | 106.00 | 2024-11-13 | 69 | 1 | 4 | Actual |
| 14148 | 235.93 | 2023-05-14 | 92 | 2 | 8 | Actual |
Generated 2025-06-13 07:18:15.375 UTC