[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 939 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 28988 | 4552.97 | 2024-06-30 | 22 | 7 | 12 | Actual |
| 31960 | 78164.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 19459 | 34950.35 | 2023-09-30 | 37 | 7 | 11 | Actual |
| 18323 | 11.40 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-01-29 | 54 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-05-31 | 43 | 7 | 6 | Actual |
Generated 2025-05-30 15:43:55.874 UTC