[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31872 | 147073.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
| 10909 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 38244 | 424.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 22376 | -69.45 | 2023-12-29 | 91 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 7719 | 7.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 124 | 4908.00 | 2022-04-30 | 23 | 7 | 3 | Actual |
Generated 2025-05-31 00:20:04.970 UTC