[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 28746 | 37.99 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 24904 | 75290.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 07:35:43.111 UTC