[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-04-30 | 33 | 7 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 2557 | 10097.00 | 2022-07-01 | 20 | 7 | 4 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 23834 | 20400.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
| 20697 | 44712.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-01 | 38 | 7 | 7 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 15907 | 186.00 | 2023-07-01 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 32697 | 29781.00 | 2024-10-30 | 28 | 7 | 4 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-30 13:30:02.611 UTC