[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2040 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4933 | 12464.00 | 2022-08-31 | 7 | 7 | 5 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
| 39355 | 102104.91 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 29235 | 107.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 13204 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-01-29 | 52 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-02-28 | 34 | 7 | 3 | Actual |
Generated 2025-05-30 15:10:18.650 UTC