[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 12159 | 3090.53 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 12449 | 263.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 37038 | 203.01 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 36284 | 29204.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-07-30 | 74 | 6 | 13 | Actual |
| 35637 | 28.42 | 2025-02-28 | 69 | 6 | 11 | Actual |
| 32196 | 131.61 | 2024-11-29 | 94 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2023-08-31 | 37 | 7 | 8 | Actual |
Generated 2025-07-30 07:50:57.167 UTC