[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29810 | 1095982.11 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 15540 | 158.00 | 2023-07-01 | 89 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 36942 | 8579.64 | 2025-01-29 | 24 | 7 | 12 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 5718 | 142.00 | 2022-09-30 | 89 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 11397 | 54.00 | 2023-02-28 | 90 | 7 | 3 | Actual |
Generated 2025-05-30 15:02:09.007 UTC