[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2180 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 18443 | 3415.72 | 2023-08-31 | 20 | 7 | 11 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 7977 | 30734.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 26063 | 276.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
| 9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
| 34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 10215 | 32432.00 | 2023-01-29 | 14 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-04-29 | 69 | 6 | 6 | Actual |
Generated 2025-05-30 15:29:58.123 UTC