[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1657 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30871 | 278291.12 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 29703 | 33243.00 | 2024-07-30 | 24 | 7 | 7 | Actual |
| 34887 | 158.00 | 2024-12-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-30 07:26:49.206 UTC