[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3148 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11996 | 95640.00 | 2023-02-27 | 21 | 7 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
Generated 2025-05-29 13:04:32.631 UTC