[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1131 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39195 | 3480.61 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 29098 | 89118.70 | 2024-06-29 | 13 | 7 | 13 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 22:32:37.021 UTC