[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
| 39342 | 285.47 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 8955 | 658843.66 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 16254 | 1.00 | 2023-07-01 | 96 | 2 | 11 | Actual |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
Generated 2025-05-30 16:36:27.407 UTC