[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2975 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 709 | 8772.00 | 2022-04-30 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 25112 | 95435.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
| 20225 | 219.27 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 38506 | 56274.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 9303 | 52187.00 | 2022-12-29 | 39 | 7 | 4 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 5147 | 164.00 | 2022-08-31 | 92 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 8395 | 100.00 | 2022-12-01 | 74 | 2 | 6 | Budget |
Generated 2025-05-30 15:36:11.240 UTC