[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 547 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
| 34205 | 65721.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-01-29 | 46 | 7 | 5 | Actual |
| 21599 | 5721.08 | 2023-12-01 | 28 | 7 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 16709 | 45468.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2024-10-30 | 33 | 7 | 4 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 10852 | 155.00 | 2023-01-29 | 89 | 6 | 6 | Actual |
Generated 2025-05-30 12:20:38.711 UTC