[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 38107 | 8254.10 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 17259 | 21993.72 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 5226 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 26599 | 10814.79 | 2024-04-29 | 33 | 7 | 11 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 29837 | 31763.79 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 20019 | 4418.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
Generated 2025-05-30 13:18:59.550 UTC