[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1836 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36771 | -58.81 | 2025-01-29 | 91 | 5 | 11 | Actual |
| 38299 | 20974.00 | 2025-03-31 | 22 | 7 | 3 | Actual |
| 35664 | 8038.14 | 2024-12-29 | 8 | 7 | 11 | Actual |
| 33100 | 140.48 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 16814 | 92967.00 | 2023-07-31 | 35 | 7 | 5 | Actual |
| 24239 | 251.09 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 10:46:50.304 UTC