[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4490 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
| 37215 | 637.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
| 38691 | 401.00 | 2025-03-31 | 90 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-01 | 29 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 19143 | 952298.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 11179 | 129.87 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 39250 | 10509.47 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 30426 | -327.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
Generated 2025-05-31 01:42:04.411 UTC