[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1042 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 26161 | 205288.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-02-29 | 21 | 7 | 7 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 34213 | 44033.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
Generated 2025-05-31 04:31:47.658 UTC