[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 166 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 1898 | 483229.00 | 2022-05-30 | 4 | 7 | 6 | Actual |
| 20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 22:28:36.648 UTC