[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1583 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27837 | 8865.82 | 2024-05-30 | 24 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 36009 | 168344.00 | 2025-01-29 | 35 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-04-30 | 28 | 7 | 4 | Actual |
| 29152 | 442.00 | 2024-07-30 | 54 | 6 | 3 | Actual |
| 20737 | 56.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 14:11:32.452 UTC