[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4627 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 12902 | 54.00 | 2023-03-30 | 89 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 19870 | 18249.00 | 2023-10-30 | 24 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
| 23119 | 15814.00 | 2024-01-28 | 53 | 6 | 7 | Actual |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 23:22:05.987 UTC