[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4588 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 11507 | 216.00 | 2023-02-28 | 90 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 38414 | 159573.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 37789 | 3481.68 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 16632 | 177.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
Generated 2025-05-30 13:24:56.917 UTC