[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2028 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37114 | 95.00 | 2025-02-28 | 69 | 6 | 3 | Actual |
| 28562 | 708833.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 6401 | 21794.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-05-31 | 92 | 3 | 11 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 8652 | 22906.00 | 2022-12-01 | 40 | 7 | 6 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 10:18:51.281 UTC