[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18037 | 107970.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 6378 | 8257.00 | 2022-03-17 | 94 | 6 | 6 | Actual |
| 39255 | 42236.65 | 2024-09-15 | 39 | 7 | 12 | Actual |
| 10603 | 240.00 | 2022-07-16 | 90 | 1 | 6 | Actual |
| 38790 | 657189.00 | 2024-09-15 | 101 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2022-10-15 | 61 | 6 | 11 | Actual |
| 18942 | 172.00 | 2023-03-17 | 66 | 4 | 6 | Actual |
| 23903 | 176.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 36160 | 612.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
| 9877 | 58121.00 | 2022-06-15 | 94 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
| 3832 | 370197.00 | 2022-01-15 | 43 | 7 | 5 | Actual |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
Generated 2024-11-14 08:06:38.084 UTC