[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 764 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 30988 | 314.59 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 33483 | 47372.92 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-31 15:48:04.091 UTC