[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2060 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 9288 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 17427 | 9793.49 | 2023-07-31 | 38 | 7 | 11 | Actual |
| 7671 | 788176.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 5522 | 48768.66 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 6024 | 200.00 | 2022-09-30 | 74 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 37096 | -634.00 | 2025-02-28 | 91 | 1 | 3 | Actual |
| 12714 | 283.00 | 2023-03-31 | 90 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-31 00:54:20.135 UTC