[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3183 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 17570 | 532.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 105 | 368.00 | 2022-05-01 | 92 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 18254 | 155408.52 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 33302 | 15.65 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
Generated 2025-06-01 00:29:30.049 UTC