[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4261 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35833 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 16335 | 1.00 | 2023-07-02 | 96 | 5 | 11 | Actual |
| 1128 | 121290.30 | 2022-05-01 | 45 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 12952 | 246.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 14:03:20.106 UTC