[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37995 | 29.48 | 2025-02-28 | 69 | 1 | 12 | Actual |
| 30912 | 95.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 16583 | 22543.00 | 2023-07-31 | 7 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 1264 | 34311.00 | 2022-05-31 | 40 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 28258 | 5248.00 | 2024-06-30 | 23 | 7 | 5 | Actual |
| 13471 | 1221152.92 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
Generated 2025-05-30 20:16:38.749 UTC