[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2701 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 16588 | 17836.00 | 2023-07-31 | 18 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 11654 | 38500.00 | 2023-02-28 | 99 | 6 | 5 | Actual |
| 24080 | 18622.00 | 2024-02-28 | 28 | 7 | 6 | Actual |
| 36733 | 326.30 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 28680 | 42889.76 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 14563 | -245.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 7554 | 266.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
Generated 2025-05-30 06:59:08.399 UTC