[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 451 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37786 | 2429008.01 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 7837 | 121073.03 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-03-31 | 39 | 7 | 7 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-07-30 | 96 | 1 | 11 | Actual |
Generated 2025-05-30 05:50:38.740 UTC