[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25766 | 220551.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 35659 | 27000.00 | 2024-12-29 | 99 | 6 | 11 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 15071 | 1092511.00 | 2023-05-31 | 101 | 6 | 7 | Actual |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 32078 | 43323.10 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 10:15:18.805 UTC