[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26174 | 6062.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 16510 | 9513.70 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 16069 | 29778.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 15193 | 1470563.33 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
Generated 2025-06-01 02:36:35.817 UTC