[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2524 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36198 | 416.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 15766 | 103557.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 7060 | 29673.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 30687 | 16712.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
Generated 2025-05-31 20:10:11.102 UTC