[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26274 | 36827.00 | 2024-04-29 | 32 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 36715 | 95.44 | 2025-01-29 | 89 | 3 | 11 | Actual |
| 22474 | 26034.22 | 2023-12-29 | 13 | 7 | 11 | Actual |
| 14272 | 1.00 | 2023-04-30 | 96 | 2 | 11 | Actual |
| 22778 | 34285.00 | 2024-01-29 | 14 | 7 | 4 | Actual |
| 23812 | 47.00 | 2024-02-28 | 69 | 1 | 5 | Actual |
| 4348 | -220.13 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 15:12:10.758 UTC