[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5667 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 31188 | 56.08 | 2024-08-30 | 90 | 2 | 12 | Actual |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 28971 | 259.27 | 2024-06-30 | 92 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 12330 | 151628.15 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 35044 | -216.00 | 2024-12-29 | 91 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 36505 | 26607.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 35895 | 12500.00 | 2024-12-29 | 99 | 6 | 13 | Actual |
| 13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 11:06:50.125 UTC