[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3110 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 768 | 135.00 | 2022-05-01 | 97 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 28920 | 7.14 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 18738 | 12575.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-09-01 | 24 | 7 | 4 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
Generated 2025-05-31 23:12:52.229 UTC