[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2031 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 27513 | 18148.39 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 21978 | 37.00 | 2023-12-29 | 69 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 13185 | 145.00 | 2023-03-31 | 89 | 1 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
| 17615 | 23525.00 | 2023-08-31 | 7 | 7 | 3 | Actual |
| 18313 | 47.57 | 2023-08-31 | 92 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 35566 | 144.38 | 2024-12-29 | 90 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 16:39:57.392 UTC