[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2785 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27957 | 63169.10 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 33695 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 14596 | 263191.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 18790 | 9.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-03-31 | 8 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
Generated 2025-05-30 03:20:40.932 UTC