[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2303 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 10032 | 35.93 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 3274 | -121.64 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 16785 | 213.00 | 2023-07-31 | 89 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 13281 | 21349.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 20157 | 54504.00 | 2023-10-31 | 21 | 7 | 7 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 23:44:24.241 UTC