[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 359 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38706 | 55087.00 | 2025-03-31 | 19 | 7 | 6 | Actual |
| 12713 | 185.00 | 2023-03-31 | 89 | 1 | 5 | Actual |
| 5280 | 126538.00 | 2022-08-31 | 35 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 16985 | -252.00 | 2023-07-31 | 91 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 30289 | 47.00 | 2024-08-30 | 69 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-30 05:55:13.719 UTC