[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1241 | 169957.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 36661 | 342.25 | 2025-02-01 | 90 | 1 | 11 | Actual |
| 21226 | 693.52 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 27343 | 544.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 16808 | 15961.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 24916 | 23045.00 | 2024-04-02 | 32 | 7 | 5 | Actual |
| 27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 23166 | 10603.00 | 2024-02-01 | 22 | 7 | 7 | Actual |
| 36343 | 16.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
Generated 2025-06-02 09:15:19.558 UTC