[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2771 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15767 | 68279.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 24031 | 20443.00 | 2024-02-29 | 52 | 6 | 6 | Actual |
| 11823 | 176.00 | 2023-03-01 | 89 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 31881 | 1160.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 37360 | 14372.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
Generated 2025-05-31 13:13:56.961 UTC