[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1359 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 24185 | 20008.00 | 2024-02-29 | 100 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 30038 | 5.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 7267 | 23.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 23650 | -181.00 | 2024-02-29 | 91 | 6 | 3 | Actual |
Generated 2025-05-31 14:24:49.973 UTC