[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4620 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 11024 | 44946.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-04-30 | 69 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 929 | 36755.00 | 2022-04-30 | 31 | 7 | 7 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 31783 | 275.00 | 2024-09-29 | 90 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
Generated 2025-05-30 22:55:45.305 UTC