[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 536 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 13466 | 70275.12 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 26167 | 29144.00 | 2024-04-29 | 14 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 8316 | 20015.00 | 2022-12-01 | 32 | 7 | 5 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 22179 | 778708.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 16803 | 11771.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
| 22227 | 245.03 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 23160 | 72608.00 | 2024-01-29 | 14 | 7 | 7 | Actual |
Generated 2025-05-31 02:31:19.778 UTC