[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1440 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37936 | 52.89 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2024-01-01 | 28 | 7 | 7 | Actual |
| 18070 | 231.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 10934 | 328.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 20466 | 43655.83 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 31678 | 776715.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 36126 | 39128.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-02 11:31:39.026 UTC