[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2082 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 24697 | 75992.00 | 2024-03-30 | 21 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-05-31 | 23 | 7 | 6 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 38795 | 146363.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 35956 | 86901.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 6596 | -262.55 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
Generated 2025-05-30 20:56:46.460 UTC