[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3034 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 11343 | 179178.00 | 2023-02-28 | 29 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-30 22:34:48.601 UTC