[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3819 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 28996 | 28275.75 | 2024-06-30 | 34 | 7 | 12 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 2973 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 34056 | 129.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 04:17:34.136 UTC