[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 568 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19488 | 52.89 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 33030 | 9622.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-02 | 53 | 6 | 8 | Budget |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 15560 | 15301.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2022-11-02 | 46 | 7 | 8 | Actual |
Generated 2025-06-01 09:08:28.396 UTC