[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 886 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3639 | 195.00 | 2022-07-31 | 74 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 3487 | 20972.00 | 2022-07-31 | 14 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-05-31 | 29 | 7 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 21106 | 2634545.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 37140 | 14925.00 | 2025-02-28 | 7 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-07-01 | 100 | 7 | 6 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
| 35009 | -396.00 | 2024-12-29 | 91 | 1 | 5 | Actual |
Generated 2025-05-30 09:24:58.480 UTC