[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13444 | 459971.77 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 8963 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 13964 | 272.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 12153 | 1479759.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 15777 | 159090.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
Generated 2025-05-31 22:53:48.416 UTC