[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30157 | 2.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-05-01 | 20 | 7 | 4 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 18733 | 327.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 114 | 3556.00 | 2022-05-01 | 7 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 38296 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
Generated 2025-05-31 19:07:13.971 UTC