[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2117 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 29198 | 20974.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 22170 | 291.00 | 2023-12-29 | 90 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 7169 | -162.00 | 2022-10-31 | 91 | 6 | 5 | Actual |
| 5144 | 80.00 | 2022-08-31 | 89 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 14977 | 47500.00 | 2023-05-31 | 99 | 6 | 6 | Actual |
Generated 2025-05-30 22:27:17.709 UTC