[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3349 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14185 | 1857.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-02-28 | 4 | 7 | 13 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 31430 | 235.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 12780 | 6.00 | 2023-03-31 | 96 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 27289 | 47500.00 | 2024-05-30 | 99 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 19961 | 226.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 06:55:18.412 UTC