[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6756 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12325 | 55970.31 | 2023-03-15 | 21 | 7 | 8 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 31965 | 39229.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 39057 | 41.19 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 12572 | 189.00 | 2023-04-15 | 89 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 775 | 3998.00 | 2022-05-15 | 8 | 7 | 6 | Actual |
| 23346 | 110.34 | 2024-02-13 | 81 | 2 | 11 | Actual |
| 28968 | 126.29 | 2024-07-15 | 89 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 09:03:51.481 UTC