[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2018 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 3148 | 229.00 | 2022-07-01 | 92 | 6 | 7 | Actual |
| 1145 | 49.00 | 2022-05-31 | 69 | 1 | 3 | Actual |
| 25844 | 42.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-29 | 81 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 11529 | 20509.00 | 2023-02-28 | 24 | 7 | 4 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
Generated 2025-05-30 04:02:37.578 UTC