[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1434 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25923 | 423.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 35521 | 209.27 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 36192 | 189.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 3414 | 222.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 18164 | 369.27 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 9754 | 105139.00 | 2023-02-28 | 21 | 7 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 5523 | 68300.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 20167 | 82051.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 3738 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 11501 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
Generated 2025-07-30 07:22:09.031 UTC