[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2190 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 14889 | 457.00 | 2023-05-31 | 92 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 31246 | 45477.14 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 8526 | 218.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 25654 | -9109.80 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
Generated 2025-05-30 23:12:26.126 UTC