[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 243 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 22670 | 41301.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
Generated 2025-05-31 16:39:18.520 UTC