[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31459 | 287253.00 | 2024-09-29 | 35 | 7 | 3 | Actual |
| 23558 | -120.52 | 2024-01-29 | 91 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 14354 | 89.06 | 2023-04-30 | 89 | 6 | 11 | Actual |
| 29556 | 120.00 | 2024-07-30 | 89 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-04-30 | 69 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 13441 | 420.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 15:00:12.764 UTC