[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3637 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
Generated 2025-05-29 20:39:07.362 UTC