[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 987 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 36661 | 342.25 | 2025-01-30 | 90 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 20059 | 38145.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 22489 | 11435.01 | 2023-12-30 | 34 | 7 | 11 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 34300 | 288.97 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 24707 | 153251.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
Generated 2025-05-31 04:00:42.354 UTC