[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2974 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15297 | 83.74 | 2023-05-31 | 90 | 3 | 11 | Actual |
| 11998 | 3367.00 | 2023-02-28 | 23 | 7 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 15227 | 17.78 | 2023-05-31 | 69 | 1 | 11 | Actual |
| 7970 | 215200.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 16376 | 6801.95 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 35688 | 7921.12 | 2024-12-29 | 100 | 7 | 11 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 39369 | 52770.66 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
Generated 2025-05-30 22:30:34.207 UTC