[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1153 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36927 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-04-30 | 101 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 34425 | 33.74 | 2024-11-30 | 69 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 17:23:16.324 UTC