[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2086 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 36617 | 236140.33 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 07:21:24.820 UTC