[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2601 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11657 | 971221.00 | 2023-02-26 | 4 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2023-10-29 | 6 | 7 | 12 | Actual |
| 13525 | 8423.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-05-29 | 94 | 6 | 4 | Actual |
| 15625 | 233.00 | 2023-06-29 | 89 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
| 38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
| 8891 | 4.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
Generated 2025-05-28 07:07:03.138 UTC