[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 36568 | 187.45 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 13276 | 43590.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 11515 | 442051.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 38212 | 9331.25 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 19290 | 274.17 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
Generated 2025-05-31 07:30:56.721 UTC