[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1426 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
| 16606 | 939129.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 23501 | 103010.49 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 13:37:28.146 UTC