[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 468 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3821 | 11886.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 8258 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 7519 | 18991.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 37214 | 414.00 | 2025-02-28 | 89 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 5719 | 218.00 | 2022-09-30 | 90 | 6 | 3 | Actual |
| 19853 | 8.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
Generated 2025-05-30 14:06:54.694 UTC