[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4772 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35775 | 11525.44 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 20695 | 181699.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2023-09-06 | 28 | 7 | 8 | Actual |
| 27827 | 6790.25 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 444 | 1912.00 | 2022-05-06 | 8 | 7 | 5 | Actual |
| 10793 | 94.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-05 | 31 | 7 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-06 | 20 | 7 | 11 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 08:05:09.876 UTC