[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2690 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 23218 | 49.57 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 7006 | 280.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 23501 | 103010.49 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 15255 | 3.95 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 38580 | 276.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
Generated 2025-06-01 00:02:00.186 UTC