[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2748 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 28815 | 37.99 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-05-30 | 18 | 7 | 13 | Actual |
| 1361 | 11.00 | 2022-05-31 | 96 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 20695 | 181699.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 20020 | 29.00 | 2023-10-31 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-03-31 | 54 | 6 | 3 | Budget |
| 36126 | 39128.00 | 2025-01-29 | 33 | 7 | 4 | Actual |
| 19850 | -188.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
Generated 2025-05-30 19:32:06.139 UTC