[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1586 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 29865 | 21587.33 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 23:04:04.289 UTC