[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1858 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 16845 | -279.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 6851 | 193600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 16722 | 102176.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
Generated 2025-05-31 13:09:09.158 UTC