[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 554 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 24275 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 31849 | 239109.00 | 2024-09-29 | 4 | 7 | 6 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 19352 | 95.44 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-31 00:00:32.837 UTC