[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1499 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 21091 | 138643.00 | 2023-12-07 | 21 | 7 | 6 | Actual |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 38056 | 56.08 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 17905 | 3.00 | 2023-09-06 | 96 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 33753 | 376.00 | 2024-12-06 | 74 | 1 | 4 | Actual |
Generated 2025-06-05 08:12:51.517 UTC