[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4022 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 31235 | 31991.78 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2023-05-31 | 100 | 7 | 12 | Actual |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 27090 | 11.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 18827 | 38500.00 | 2023-09-30 | 99 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
Generated 2025-05-30 22:49:16.109 UTC