[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1881 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1556 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 15480 | 8875.39 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 9766 | 24312.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 34858 | 199433.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 42 | 201.00 | 2022-05-01 | 89 | 1 | 3 | Actual |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
Generated 2025-05-31 03:11:31.801 UTC