[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3897 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20686 | 15454.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 30927 | 275.33 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2022-07-31 | 38 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 26933 | 171.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 11530 | 17764.00 | 2023-02-28 | 28 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 34756 | 3680.27 | 2024-11-30 | 22 | 7 | 13 | Actual |
| 938 | 350000.00 | 2022-04-30 | 42 | 7 | 7 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 16:36:05.929 UTC