[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1129 | -32456.57 | 2022-04-30 | 46 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 17526 | 2276.33 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 37765 | 119616.95 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 10391 | 6.00 | 2023-01-29 | 96 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 29189 | 21006.00 | 2024-07-30 | 7 | 7 | 3 | Actual |
| 20345 | -48.18 | 2023-10-31 | 91 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 33701 | 41665.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
Generated 2025-05-30 15:06:01.914 UTC