[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3009 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 28868 | 4462.54 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
| 35130 | 204.00 | 2024-12-29 | 92 | 2 | 6 | Actual |
| 15037 | 39190.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 23:51:39.151 UTC