[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 23498 | 56819.90 | 2024-01-29 | 39 | 7 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 24185 | 20008.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
| 35395 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 2590 | 33.00 | 2022-07-01 | 69 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 38097 | 12897.81 | 2025-02-28 | 32 | 7 | 12 | Actual |
Generated 2025-05-30 16:44:17.390 UTC