[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3709 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19435 | 185.00 | 2023-09-30 | 97 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
| 24329 | 207.15 | 2024-02-28 | 92 | 1 | 11 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 19121 | 20998.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
| 13878 | 162.00 | 2023-04-30 | 89 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 33594 | 133344.09 | 2024-10-30 | 101 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
Generated 2025-05-30 13:18:45.180 UTC