[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 467 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-05-31 | 68 | 6 | 7 | Budget |
| 34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 20433 | 12473.33 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 17630 | 38822.00 | 2023-08-31 | 32 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 19130 | 4466.00 | 2023-09-30 | 23 | 7 | 7 | Actual |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 27835 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 13681 | 80291.00 | 2023-04-30 | 13 | 7 | 4 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 17:04:33.687 UTC