[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1534 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36072 | 18727.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
Generated 2025-06-01 00:31:59.786 UTC