[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2627 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 182 | 48.00 | 2022-04-30 | 89 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 4284 | 9604.00 | 2022-07-31 | 18 | 7 | 7 | Actual |
| 9002 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
| 6844 | -222.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-07-30 | 101 | 6 | 13 | Actual |
| 32969 | 13.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-06-30 | 61 | 3 | 11 | Actual |
Generated 2025-05-30 22:35:05.359 UTC