[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1861 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16487 | 5557.25 | 2023-07-01 | 101 | 6 | 12 | Actual |
| 5820 | 436.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 33328 | 2851.88 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 5587 | 1130546.39 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 14942 | 5.00 | 2023-05-31 | 96 | 5 | 6 | Actual |
| 27558 | 9.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 10801 | 5000.00 | 2023-01-29 | 53 | 6 | 6 | Budget |
Generated 2025-05-30 15:11:41.308 UTC