[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3837 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10543 | 44653.00 | 2023-01-29 | 21 | 7 | 5 | Actual |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 11539 | 51712.00 | 2023-02-28 | 39 | 7 | 4 | Actual |
| 6645 | 235.93 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 1907 | 8931.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 10146 | 73777.00 | 2023-01-29 | 12 | 2 | 3 | Actual |
| 8452 | 655.00 | 2022-12-01 | 80 | 3 | 6 | Actual |
| 17216 | 4739.05 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 20301 | 28.42 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 36410 | 6184.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 36937 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
Generated 2025-05-30 17:14:21.574 UTC