[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 871 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15738 | 27.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 6318 | 128.00 | 2022-09-30 | 92 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 13553 | 1281.00 | 2023-04-30 | 97 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 37754 | 523.82 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
| 4783 | 307.00 | 2022-08-31 | 92 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
Generated 2025-05-30 21:10:13.149 UTC