[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2291 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 4791 | 385046.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-01-29 | 92 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 21:29:11.177 UTC