[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1588 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 15775 | 17472.00 | 2023-07-01 | 24 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-02-28 | 89 | 3 | 6 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 16898 | 208.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 34977 | 51023.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
Generated 2025-05-30 17:04:10.103 UTC