[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4256 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 4722 | 104.00 | 2022-09-08 | 94 | 1 | 4 | Actual |
| 31785 | 367.00 | 2024-10-07 | 92 | 4 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-08 | 46 | 7 | 11 | Actual |
| 36614 | 23851.53 | 2025-02-06 | 8 | 7 | 8 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 8663 | 650.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 38250 | 124986.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
| 11020 | 44070.00 | 2023-02-06 | 34 | 7 | 7 | Actual |
| 22072 | 25.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
Generated 2025-06-07 07:47:19.930 UTC