[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1786 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9100 | 51847.00 | 2022-12-30 | 15 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-01 | 53 | 6 | 8 | Budget |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 28983 | 80787.37 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 31610 | -313.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
Generated 2025-05-31 03:36:27.267 UTC