[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2736 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 3834 | 13062.00 | 2022-07-31 | 100 | 7 | 5 | Actual |
| 26282 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 28941 | 3441.25 | 2024-06-30 | 53 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 26277 | 148148.00 | 2024-04-29 | 35 | 7 | 7 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
Generated 2025-05-30 17:12:48.429 UTC