[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3006 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 37095 | 792.00 | 2025-03-01 | 90 | 1 | 3 | Actual |
| 24890 | 163.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 29300 | -222.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 26385 | 18710.52 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 8310 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
Generated 2025-05-31 20:39:52.750 UTC