[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 7643 | 98000.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 2945 | 76.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
Generated 2025-05-31 12:02:18.737 UTC