[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13678 | 519683.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-01-27 | 90 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-10-29 | 60 | 4 | 6 | Actual |
| 18048 | 19810.00 | 2023-08-29 | 100 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2023-05-29 | 19 | 7 | 12 | Actual |
| 4540 | 7500.00 | 2022-08-29 | 52 | 6 | 3 | Budget |
| 5275 | 126762.00 | 2022-08-29 | 29 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-02-26 | 34 | 7 | 13 | Actual |
Generated 2025-05-28 16:08:08.101 UTC