[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 167 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7667 | 23604.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 39373 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 18548 | 9666.90 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 22489 | 11435.01 | 2023-12-30 | 34 | 7 | 11 | Actual |
Generated 2025-06-01 00:43:52.334 UTC