[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4551 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38974 | 25.23 | 2025-03-31 | 69 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 21703 | 416859.00 | 2023-12-29 | 46 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
| 28443 | 325510.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 35349 | 55087.00 | 2024-12-29 | 19 | 7 | 7 | Actual |
| 24685 | 52000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2023-10-31 | 28 | 7 | 8 | Actual |
Generated 2025-05-30 15:08:31.753 UTC