[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1235 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 105 | 368.00 | 2022-04-30 | 92 | 6 | 3 | Actual |
Generated 2025-05-30 15:08:37.246 UTC