[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 161 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 20844 | 201.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 25199 | 53990.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
| 28353 | 761.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 36221 | 115892.00 | 2025-01-29 | 35 | 7 | 5 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
Generated 2025-05-30 20:17:54.052 UTC