[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3283 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-02-28 | 19 | 7 | 6 | Actual |
| 30518 | 353.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 3877 | 253.00 | 2022-07-31 | 90 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 22572 | 1330.57 | 2023-12-29 | 23 | 7 | 12 | Actual |
| 135 | 55708.00 | 2022-04-30 | 39 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 11802 | 170.00 | 2023-02-28 | 74 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
Generated 2025-05-30 05:36:00.040 UTC