[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4297 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 27785 | 47.57 | 2024-05-31 | 92 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 6785 | 546.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 36770 | 75.23 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
Generated 2025-06-01 01:22:03.748 UTC