[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7222 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21341 | 49.70 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 36804 | 212.47 | 2025-03-31 | 92 | 6 | 11 | Actual |
| 38075 | 21234.13 | 2025-04-30 | 94 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 15916 | 46.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 29553 | 48.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 5327 | 720.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 3833 | 36285.00 | 2022-09-30 | 46 | 7 | 5 | Actual |
| 35791 | 4508.29 | 2025-02-28 | 22 | 7 | 12 | Actual |
Generated 2025-07-30 08:32:59.840 UTC