[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2538 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 7907 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 15297 | 83.74 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 19114 | 10.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
Generated 2025-05-31 12:34:41.392 UTC