[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2034 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 27757 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 31714 | 12.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 6535 | 47387.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
Generated 2025-05-31 05:08:15.982 UTC