[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3559 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27740 | 46.50 | 2024-05-30 | 69 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 14650 | 288.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 21090 | 11486.00 | 2023-12-01 | 20 | 7 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 111 | 91800.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
| 18129 | 175194.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 18618 | 695628.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-30 05:40:01.210 UTC