[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1360 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 2387 | 49815.00 | 2022-07-01 | 39 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 38082 | 11250.97 | 2025-02-28 | 7 | 7 | 12 | Actual |
| 28407 | 11060.00 | 2024-06-30 | 52 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 797 | 350000.00 | 2022-04-30 | 42 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 18740 | 64903.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
Generated 2025-05-30 21:03:22.361 UTC