[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3548 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6392 | 30604.00 | 2022-09-30 | 19 | 7 | 6 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-10-31 | 54 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-05-31 | 56 | 6 | 5 | Budget |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 21912 | 24284.00 | 2023-12-29 | 40 | 7 | 5 | Actual |
Generated 2025-05-31 00:55:20.369 UTC