[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1346 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-04-28 | 92 | 7 | 6 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 22:30:55.538 UTC