[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18213 | 508.67 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 12008 | 22659.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
| 23490 | 53247.50 | 2024-01-29 | 29 | 7 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 20909 | 26827.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 30748 | 3996551.00 | 2024-08-30 | 43 | 7 | 6 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 8628 | 547222.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 19200 | 6.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-03-31 | 99 | 6 | 5 | Actual |
| 37719 | -323.16 | 2025-02-28 | 91 | 2 | 8 | Actual |
Generated 2025-05-30 13:21:32.715 UTC