[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9119 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20062 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 35093 | 483.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 13908 | 8.00 | 2023-06-24 | 96 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-04-24 | 33 | 7 | 11 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 18376 | 14.59 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 22672 | 37603.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 24613 | 564.60 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 19944 | 218.00 | 2023-12-25 | 66 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-25 | 14 | 7 | 4 | Actual |
Generated 2025-07-24 14:39:37.078 UTC