[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 774 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 15009 | 7952.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 39375 | 128430.15 | 2025-03-30 | 46 | 7 | 13 | Actual |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 15779 | 24284.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 23:02:33.450 UTC