[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2644 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 267 | 300.00 | 2022-05-01 | 73 | 6 | 4 | Budget |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 9771 | 13867.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 6241 | 20.00 | 2022-10-01 | 69 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 19443 | 20452.20 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
Generated 2025-05-31 21:47:11.256 UTC