[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3039 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35362 | 135307.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 22942 | 67.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 36624 | 32921.39 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-04-03 | 69 | 6 | 13 | Actual |
Generated 2025-06-02 23:56:32.229 UTC