[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4060 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 32586 | 107870.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 17238 | 51.82 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 17419 | 5420.01 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 19813 | 176.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 36946 | 10950.96 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 14252 | 16.72 | 2023-05-03 | 68 | 2 | 11 | Actual |
Generated 2025-06-02 19:50:32.510 UTC