[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5707 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 14384 | 34042.88 | 2023-04-30 | 37 | 7 | 11 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 8771 | 24040.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 38298 | 112933.00 | 2025-03-31 | 21 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
Generated 2025-05-30 13:29:59.727 UTC