[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1330 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3167 | 3367.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 38134 | 78330.78 | 2025-02-28 | 12 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 36587 | 85.93 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 17540 | 28653.42 | 2023-07-31 | 35 | 7 | 12 | Actual |
| 31756 | 318.00 | 2024-09-29 | 89 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 7529 | 102252.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
Generated 2025-05-30 16:38:12.244 UTC