[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38134 | 78330.78 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 36132 | 48493.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 35133 | 1062911.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 16635 | 31131.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 15250 | 215.66 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 15896 | 7.00 | 2023-06-24 | 96 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 23407 | 139.06 | 2024-01-22 | 90 | 4 | 11 | Actual |
| 38920 | 19083.25 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
Generated 2025-05-23 07:32:35.846 UTC