[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35261 | 32615.00 | 2024-12-29 | 24 | 7 | 6 | Actual |
| 13532 | 66.00 | 2023-04-30 | 69 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 19401 | 2.00 | 2023-09-30 | 96 | 5 | 11 | Actual |
| 11423 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
| 34273 | 35086.58 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2022-12-29 | 13 | 7 | 4 | Actual |
| 7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 28051 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 28971 | 259.27 | 2024-06-30 | 92 | 6 | 12 | Actual |
| 21668 | 199.00 | 2023-12-29 | 89 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-06-30 | 20 | 7 | 11 | Actual |
Generated 2025-05-30 18:13:33.797 UTC