[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 13:37:33.085 UTC