[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14945 | 7978.00 | 2023-05-31 | 54 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 31646 | 514.00 | 2024-09-29 | 92 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
Generated 2025-05-30 16:29:08.646 UTC