[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2640 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 22414 | 16.72 | 2023-12-30 | 69 | 4 | 11 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
Generated 2025-05-31 20:42:37.059 UTC