[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1092 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13566 | 81188.00 | 2023-05-13 | 21 | 7 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-12 | 40 | 7 | 12 | Actual |
| 28784 | 83.74 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 18739 | 8741.00 | 2023-10-13 | 8 | 7 | 4 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 29482 | 835735.00 | 2024-08-12 | 11 | 3 | 6 | Actual |
| 31990 | 402.60 | 2024-10-12 | 89 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 25205 | 55583.00 | 2024-04-12 | 31 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 28974 | 595.00 | 2024-07-13 | 97 | 6 | 12 | Actual |
| 25889 | 158797.00 | 2024-05-12 | 37 | 7 | 4 | Actual |
Generated 2025-06-12 09:32:41.617 UTC