[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31493 | 39969.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 27347 | 67118.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
Generated 2025-05-31 18:58:45.379 UTC