[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10529 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30243 | 43807.33 | 2024-09-23 | 39 | 7 | 13 | Actual |
| 23745 | 36149.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-03-24 | 94 | 1 | 7 | Actual |
| 22918 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
| 37658 | 35580.00 | 2025-04-24 | 33 | 7 | 7 | Actual |
| 24633 | 780.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 8465 | 179.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
| 39341 | 185.47 | 2025-05-25 | 89 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 15916 | 46.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 26777 | 457.40 | 2024-06-23 | 81 | 6 | 13 | Actual |
Generated 2025-07-24 19:17:14.103 UTC