[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3757 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 33954 | 70958.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 32770 | 556.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 32070 | 17774.14 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 10:16:56.854 UTC