[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1162 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
| 13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
Generated 2025-05-29 05:44:30.774 UTC