[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 164 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 138 | -830343.50 | 2022-04-29 | 43 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2024-08-29 | 4 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 32402 | 124.06 | 2024-09-28 | 89 | 1 | 13 | Actual |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 37602 | 16.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2024-07-29 | 15 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 36818 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
Generated 2025-05-29 05:36:41.127 UTC