[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 119 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 5931 | 24653.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 9354 | 8.00 | 2022-12-29 | 96 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 27944 | 7834.73 | 2024-05-30 | 8 | 7 | 13 | Actual |
| 19473 | 2.89 | 2023-09-30 | 69 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
Generated 2025-05-30 22:36:42.475 UTC