[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4036 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
Generated 2025-05-31 19:24:30.198 UTC