[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7630 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 02:43:08.049 UTC