[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2266 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18756 | 143209.00 | 2023-09-30 | 35 | 7 | 4 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 6844 | -222.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-02-28 | 92 | 1 | 12 | Actual |
| 17823 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-09-29 | 39 | 7 | 11 | Actual |
| 15332 | 49951.69 | 2023-05-31 | 56 | 6 | 11 | Actual |
Generated 2025-05-30 13:38:35.460 UTC