[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 778 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 17230 | 1234465.98 | 2023-07-30 | 46 | 7 | 8 | Actual |
Generated 2025-05-29 13:50:51.148 UTC