[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 199 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24981 | 854054.00 | 2024-03-30 | 11 | 3 | 6 | Actual |
| 22044 | 89.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 8784 | 138768.00 | 2022-12-01 | 29 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 33603 | 13806.77 | 2024-10-30 | 19 | 7 | 13 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 33334 | 140.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 528 | 100.00 | 2022-04-30 | 66 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-30 16:29:13.188 UTC