[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5856 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30121 | 12168.01 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 9112 | 26373.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 22315 | 28597.07 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
Generated 2025-05-31 19:44:36.301 UTC