[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8360 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26386 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
| 36718 | 194.38 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 17862 | 210.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 8520 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 28857 | 408290.28 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 2106 | 213.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 805 | 2966.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 32789 | 27418.00 | 2024-12-29 | 24 | 7 | 5 | Actual |
| 20983 | 132.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 7734 | 105.63 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
| 35637 | 28.42 | 2025-02-27 | 69 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-02-27 | 67 | 1 | 8 | Actual |
Generated 2025-07-29 13:25:52.444 UTC