[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1517 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 16183 | 11592.21 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 6726 | 20177.21 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 20345 | -48.18 | 2023-10-31 | 91 | 2 | 11 | Actual |
| 20050 | 8.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 7299 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
Generated 2025-05-30 03:38:00.939 UTC