[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22786 | 27697.00 | 2024-01-29 | 24 | 7 | 4 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 12784 | 320500.00 | 2023-03-31 | 101 | 6 | 5 | Budget |
| 38212 | 9331.25 | 2025-02-28 | 32 | 7 | 13 | Actual |
| 15814 | 420.00 | 2023-07-01 | 92 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-03-31 | 52 | 6 | 4 | Budget |
Generated 2025-05-30 16:49:21.405 UTC