[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 602 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 23287 | 4739.05 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 21:30:00.166 UTC