[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3716 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2024-11-30 | 23 | 7 | 7 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 38800 | 16595.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
Generated 2025-05-30 05:01:10.720 UTC