[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3682 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8633 | 38558.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 9738 | 5112.00 | 2022-12-28 | 94 | 6 | 6 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
Generated 2025-05-29 17:54:16.835 UTC