[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4321 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2023-07-01 | 101 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 909 | 171.00 | 2022-04-30 | 97 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-02-28 | 24 | 7 | 13 | Actual |
| 11726 | 162.00 | 2023-02-28 | 89 | 1 | 6 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-04-30 | 96 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 25386 | 22.04 | 2024-03-30 | 89 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 13:33:58.531 UTC