[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1474 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20799 | 49486.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-01 | 92 | 6 | 8 | Actual |
| 32388 | 24.06 | 2024-09-30 | 69 | 1 | 13 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 23893 | 45844.00 | 2024-02-29 | 39 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 307 | 10976.00 | 2022-05-01 | 18 | 7 | 4 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
Generated 2025-05-31 11:25:32.361 UTC