[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 345 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2024-01-29 | 15 | 7 | 4 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 28449 | 92726.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
Generated 2025-05-30 13:19:46.008 UTC