[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5544 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37369 | 29922.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 36403 | 32572.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 27250 | 109.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 14584 | 29433.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
Generated 2025-05-31 13:40:34.716 UTC