[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1571 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28420 | 34.00 | 2024-06-30 | 69 | 6 | 6 | Actual |
| 35771 | 199.70 | 2024-12-29 | 89 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2022-12-29 | 39 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 34588 | -40.73 | 2024-11-30 | 91 | 2 | 12 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-01 | 20 | 7 | 12 | Actual |
Generated 2025-05-30 10:54:47.394 UTC