[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3362 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30437 | 134265.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 26263 | 266701.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 37261 | 15053.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
Generated 2025-06-01 15:53:13.851 UTC