[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2873 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 5425 | 537164.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 26322 | 57.14 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
Generated 2025-05-30 17:12:04.444 UTC