[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 143 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 14295 | 134.80 | 2023-05-01 | 90 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 19570 | 9491.36 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 21:55:28.198 UTC