[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3643 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 22841 | 60.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 5001 | 239.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 26180 | 35916.00 | 2024-04-30 | 33 | 7 | 6 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 13685 | 45468.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 35802 | 12397.80 | 2024-12-30 | 38 | 7 | 12 | Actual |
Generated 2025-05-31 16:43:01.677 UTC