[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37147 | 26671.00 | 2025-02-28 | 20 | 7 | 3 | Actual |
| 10074 | 15166.52 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 22464 | 307.15 | 2023-12-29 | 92 | 6 | 11 | Actual |
| 38417 | 17780.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 35746 | 61638.08 | 2024-12-29 | 56 | 6 | 12 | Actual |
| 37982 | 13947.83 | 2025-02-28 | 38 | 7 | 11 | Actual |
| 11534 | 20672.00 | 2023-02-28 | 33 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 05:01:33.223 UTC