[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5177 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3163 | 30604.00 | 2022-08-31 | 19 | 7 | 7 | Actual |
| 22131 | 184.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 20805 | 70796.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 5020 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 29655 | 10070.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 39154 | 575.24 | 2025-05-31 | 80 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 17681 | 215.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-04-30 | 87 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 31905 | 37554.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
Generated 2025-07-30 07:21:54.583 UTC