[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1704 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29109 | 60190.09 | 2024-06-30 | 29 | 7 | 13 | Actual |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 26850 | 109291.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 9588 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
| 38887 | 61.69 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 27517 | 30545.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
Generated 2025-05-30 20:43:59.370 UTC