[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1758 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 8965 | 55683.94 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 17203 | 724758.52 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 32567 | 76291.00 | 2024-10-29 | 13 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-01-28 | 12 | 2 | 4 | Actual |
| 29452 | 499.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 22:35:39.063 UTC