[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9766 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6565 | 369.27 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 3483 | 218461.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-04-30 | 71 | 2 | 13 | Actual |
| 11606 | 2100.00 | 2023-04-30 | 62 | 6 | 5 | Budget |
| 18611 | 349.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 8622 | 11521.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 1255 | 209682.00 | 2022-07-31 | 29 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-04-30 | 87 | 4 | 11 | Actual |
| 36200 | 236056.00 | 2025-03-31 | 101 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 8558 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 36507 | 71913.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
Generated 2025-07-30 07:20:26.761 UTC