[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3433 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31120 | 86831.10 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 11988 | 14380.00 | 2023-02-28 | 7 | 7 | 6 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 33619 | 9231.25 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
| 19648 | 13481.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-05-30 | 89 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 22:51:55.438 UTC