[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 20383 | 10.33 | 2023-11-01 | 69 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 3667 | 63000.00 | 2022-08-01 | 99 | 6 | 4 | Actual |
Generated 2025-05-31 04:29:18.126 UTC