[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12335 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 34314 | 243272.28 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 12635 | 235.00 | 2023-05-25 | 90 | 6 | 4 | Actual |
| 27954 | 7545.25 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 27978 | 536.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 7831 | 283600.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 3812 | 37392.00 | 2022-09-24 | 14 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 34030 | 209.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 2640 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 8926 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
Generated 2025-07-24 16:43:08.032 UTC