[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1356 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18367 | 131.61 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 16193 | 147714.44 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 15195 | 29410.72 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 8628 | 547222.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-05-01 | 21 | 7 | 6 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
Generated 2025-05-31 04:04:48.409 UTC