[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2979 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11190 | 829313.50 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 11648 | 247.00 | 2023-02-28 | 90 | 6 | 5 | Actual |
| 4021 | 210.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 36436 | 486.00 | 2025-01-29 | 74 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 11661 | 76720.00 | 2023-02-28 | 13 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-01-29 | 14 | 7 | 8 | Actual |
Generated 2025-05-30 04:07:30.857 UTC