[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4434 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 26883 | 419318.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 14998 | 30421.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 19572 | 427.36 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 31456 | 52611.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
Generated 2025-05-31 07:50:40.240 UTC