[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2078 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29564 | 53774.00 | 2024-09-24 | 56 | 6 | 6 | Actual |
| 2469 | 779.00 | 2022-08-26 | 81 | 1 | 4 | Actual |
| 32581 | 46513.00 | 2024-12-25 | 33 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-01-26 | 90 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 3770 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 35668 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 35165 | 94.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 31534 | 209.00 | 2024-11-24 | 68 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2024-12-25 | 40 | 7 | 13 | Actual |
| 3340 | 374517.15 | 2022-08-26 | 101 | 6 | 8 | Actual |
Generated 2025-07-25 10:01:36.309 UTC