[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2965 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11638 | 54.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 36115 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 8213 | 650.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 34614 | 559.28 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 4444 | 45.02 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 27621 | 34.80 | 2024-07-29 | 69 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 10935 | 305.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 33729 | 362.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-06-29 | 20 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 24975 | 41.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
Generated 2025-07-29 12:23:30.426 UTC