[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1676 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2617 | 173.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 21452 | 18.84 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 30835 | 84924.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-05-01 | 34 | 7 | 11 | Actual |
| 33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 38580 | 276.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
Generated 2025-06-01 00:58:06.641 UTC