[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 509 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3176 | 56533.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 9952 | 317.75 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
Generated 2025-05-31 16:41:27.485 UTC