[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20038 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6857 | 30187.00 | 2022-12-26 | 14 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-05-25 | 15 | 7 | 8 | Actual |
| 33485 | 62513.63 | 2024-12-25 | 15 | 7 | 12 | Actual |
| 38684 | 332.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 775 | 3998.00 | 2022-06-25 | 8 | 7 | 6 | Actual |
| 35128 | 153.00 | 2025-02-23 | 90 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
| 35226 | 48.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 19976 | 123.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-26 | 94 | 6 | 5 | Actual |
Generated 2025-07-25 06:49:40.458 UTC