[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4131 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9816 | 384.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-01 | 52 | 6 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 5252 | -182.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
Generated 2025-05-31 23:38:37.140 UTC