[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 22673 | 154494.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-09-30 | 96 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-01 | 101 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 21583 | 35000.00 | 2023-12-01 | 99 | 6 | 12 | Actual |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 23159 | 110070.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 16:36:08.725 UTC