[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 37358 | 14817.00 | 2025-03-01 | 18 | 7 | 5 | Actual |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 5797 | 108.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 1175 | 514.00 | 2022-06-01 | 92 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 00:01:37.436 UTC