[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2961 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18945 | 19.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 24826 | 122601.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 21582 | 8.00 | 2023-12-01 | 97 | 6 | 12 | Actual |
| 38302 | 37618.00 | 2025-03-31 | 28 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 39363 | 7150.51 | 2025-03-31 | 28 | 7 | 13 | Actual |
Generated 2025-05-30 20:30:44.797 UTC