[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3883 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 21514 | 12386.10 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 36503 | 6123.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 4453 | 128.36 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 38014 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
Generated 2025-05-31 23:10:06.668 UTC