[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19453 | 52724.08 | 2023-09-30 | 29 | 7 | 11 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 17525 | 1014.61 | 2023-07-31 | 14 | 7 | 12 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 8260 | 46.00 | 2022-12-01 | 69 | 6 | 5 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 5909 | 6.00 | 2022-09-30 | 96 | 6 | 4 | Actual |
| 1967 | 156.00 | 2022-05-31 | 89 | 1 | 7 | Actual |
Generated 2025-05-30 11:50:55.312 UTC