[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2135 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 16797 | 16559.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 13577 | 188135.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 7112 | 7.00 | 2022-10-31 | 96 | 1 | 5 | Actual |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 39405 | 225000.00 | 2025-04-29 | 42 | 7 | 13 | Actual |
Generated 2025-05-30 17:14:49.567 UTC