[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5769 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 9734 | 111.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-05-31 | 12 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
| 18438 | 37351.46 | 2023-08-31 | 13 | 7 | 11 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 19254 | 90725.50 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 36390 | 233.00 | 2025-01-29 | 89 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-31 00:51:44.651 UTC