[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12940 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22259 | 229.87 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 36502 | 14978.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 38624 | 356.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
Generated 2025-07-24 22:59:02.272 UTC