[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1063 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 39161 | 110.34 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 11014 | 16726.00 | 2023-01-29 | 24 | 7 | 7 | Actual |
| 16304 | 123.10 | 2023-07-01 | 90 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 4922 | 218.00 | 2022-08-31 | 90 | 6 | 5 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 26666 | 188.00 | 2024-04-29 | 90 | 6 | 12 | Actual |
| 26262 | 148472.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
Generated 2025-05-30 22:39:24.765 UTC