[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 17611 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-04-30 | 53 | 6 | 7 | Budget |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 15360 | 268.85 | 2023-05-31 | 92 | 6 | 11 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 17481 | 43.31 | 2023-07-31 | 89 | 2 | 12 | Actual |
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 35605 | 7.14 | 2024-12-29 | 69 | 5 | 11 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-30 22:29:11.269 UTC