[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 1450 | 27703.00 | 2022-05-31 | 40 | 7 | 4 | Actual |
| 36920 | 128.42 | 2025-01-29 | 89 | 6 | 12 | Actual |
| 33646 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-05-31 | 53 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 13:39:48.548 UTC