[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7057 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10455 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 37726 | 257966.49 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 38577 | 135.00 | 2025-05-31 | 89 | 2 | 6 | Actual |
| 31758 | -391.00 | 2024-11-29 | 91 | 3 | 6 | Actual |
| 11921 | 29.00 | 2023-04-30 | 94 | 5 | 6 | Actual |
| 36224 | 60377.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 31198 | 36800.38 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 7794 | 32.90 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2023-02-28 | 14 | 7 | 5 | Actual |
| 32169 | 118.85 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
Generated 2025-07-30 12:34:24.872 UTC