[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3124 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 14716 | 23093.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-05-30 | 21 | 7 | 12 | Actual |
| 37485 | 10.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
| 17530 | 30805.59 | 2023-07-31 | 21 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 27099 | 70136.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-06-30 | 61 | 3 | 11 | Actual |
Generated 2025-05-30 17:09:41.406 UTC