[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2765 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 35788 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 06:09:53.472 UTC