[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 36822 | 1861.43 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 36404 | 65795.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 35367 | 1888929.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 32973 | 197586.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 06:46:41.827 UTC