[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3782 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 21289 | 69491.77 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 22288 | 141.99 | 2023-12-31 | 89 | 6 | 8 | Actual |
Generated 2025-06-01 16:39:01.628 UTC