[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8234 | 15352.00 | 2022-12-01 | 52 | 6 | 5 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 31339 | 204.76 | 2024-08-30 | 90 | 6 | 13 | Actual |
| 14689 | 619519.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
| 24058 | 129.00 | 2024-02-28 | 89 | 6 | 6 | Actual |
| 5742 | 19810.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-02-28 | 92 | 1 | 13 | Actual |
| 28817 | 50.76 | 2024-06-30 | 92 | 5 | 11 | Actual |
| 35047 | 11.00 | 2024-12-29 | 96 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
Generated 2025-05-30 18:13:02.065 UTC