[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23165 | 58455.00 | 2024-02-17 | 21 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-19 | 38 | 7 | 7 | Actual |
| 17981 | 72.00 | 2023-09-19 | 89 | 5 | 6 | Actual |
| 19276 | 142.25 | 2023-10-19 | 74 | 1 | 11 | Actual |
| 30287 | 231.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-19 | 38 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-04-19 | 100 | 7 | 7 | Actual |
| 17448 | 14.59 | 2023-08-19 | 81 | 1 | 12 | Actual |
| 10083 | 3645.09 | 2023-01-17 | 23 | 7 | 8 | Actual |
| 21715 | 103.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 3566 | 550.00 | 2022-08-19 | 66 | 1 | 4 | Budget |
| 29424 | 35340.00 | 2024-08-18 | 40 | 7 | 5 | Actual |
Generated 2025-06-18 03:51:48.606 UTC