[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2377 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35740 | -58.81 | 2024-12-30 | 91 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 21514 | 12386.10 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 33089 | 36827.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 24062 | 8.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
Generated 2025-05-31 09:28:57.916 UTC