[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3147 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 10650 | 62.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-01 | 52 | 6 | 6 | Budget |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 9979 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 3092 | 26900.00 | 2022-07-01 | 53 | 6 | 7 | Budget |
| 5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 15:07:41.932 UTC