[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2032 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 38502 | 580146.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 37358 | 14817.00 | 2025-02-28 | 18 | 7 | 5 | Actual |
| 36981 | 288.98 | 2025-01-29 | 92 | 1 | 13 | Actual |
| 33267 | 4.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
| 5519 | 270.78 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
| 32676 | -317.00 | 2024-10-30 | 91 | 6 | 4 | Actual |
| 2807 | 2.00 | 2022-07-01 | 96 | 2 | 6 | Actual |
Generated 2025-05-30 16:44:28.883 UTC