[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3635 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 37511 | 8.00 | 2025-02-28 | 96 | 5 | 6 | Actual |
| 25029 | 139.00 | 2024-03-30 | 89 | 4 | 6 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-04-30 | 52 | 6 | 8 | Budget |
| 18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 18137 | 46019.00 | 2023-08-31 | 39 | 7 | 7 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-08-31 | 53 | 6 | 12 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
Generated 2025-05-30 22:39:52.269 UTC