[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5836 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-03-31 | 54 | 6 | 3 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-05-30 | 100 | 7 | 6 | Actual |
| 17542 | 8394.53 | 2023-07-31 | 38 | 7 | 12 | Actual |
| 5984 | 278.00 | 2022-09-30 | 90 | 1 | 5 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 27005 | 19245.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 15:11:53.988 UTC