[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4736 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 25503 | 239.06 | 2024-03-30 | 92 | 6 | 11 | Actual |
| 20429 | 2.00 | 2023-10-31 | 96 | 5 | 11 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 5657 | 280.00 | 2022-09-30 | 90 | 1 | 3 | Actual |
| 32799 | 68767.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 8433 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 15381 | 51141.07 | 2023-05-31 | 29 | 7 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 16:47:10.227 UTC