[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5934 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 34625 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 22095 | 123840.00 | 2023-12-30 | 21 | 7 | 6 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 21:47:17.057 UTC