[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22881 | 46943.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 19200 | 6.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 9286 | 75719.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 4215 | 8700.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
Generated 2025-05-30 16:38:22.159 UTC