[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 356 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22690 | 297.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
Generated 2025-05-31 21:52:19.509 UTC