[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3116 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 26888 | 97914.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 24800 | 265.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
Generated 2025-06-01 02:54:51.529 UTC