[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 38804 | 33556.00 | 2025-03-31 | 24 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 32895 | 166.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
| 34331 | 112363.78 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 16134 | 5.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 16:41:44.465 UTC