[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6548 | 43297.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 32791 | 197634.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 23295 | 122723.06 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 29786 | 81.39 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 5925 | 9416.00 | 2022-10-01 | 22 | 7 | 4 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 27846 | 12785.04 | 2024-05-31 | 38 | 7 | 12 | Actual |
Generated 2025-06-01 02:54:52.648 UTC