[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 421 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 20410 | 9.27 | 2023-10-31 | 69 | 5 | 11 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2022-05-31 | 15 | 7 | 4 | Actual |
| 33598 | 8948.79 | 2024-10-30 | 8 | 7 | 13 | Actual |
| 2489 | 63500.00 | 2022-07-01 | 56 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-01-29 | 24 | 7 | 5 | Actual |
| 309 | 10646.00 | 2022-04-30 | 20 | 7 | 4 | Actual |
Generated 2025-05-30 05:12:28.398 UTC