[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1673 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 22571 | 3288.05 | 2023-12-29 | 22 | 7 | 12 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 7178 | 499746.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 27757 | 232.68 | 2024-05-30 | 92 | 1 | 12 | Actual |
| 18017 | 10.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2024-12-29 | 57 | 6 | 12 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 15:32:38.137 UTC