[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1795 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31397 | -570.00 | 2024-09-29 | 91 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 5427 | 60000.68 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 25386 | 22.04 | 2024-03-30 | 89 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 23655 | 52000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-04-30 | 43 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-07-30 | 38 | 7 | 12 | Actual |
| 34894 | 7722.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 15417 | -77.96 | 2023-05-31 | 91 | 1 | 12 | Actual |
| 20696 | 173857.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
Generated 2025-05-30 17:07:25.985 UTC