[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2459 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-04-30 | 84 | 3 | 6 | Budget |
| 8708 | 5.00 | 2023-01-31 | 54 | 6 | 7 | Actual |
| 11396 | 35.00 | 2023-04-30 | 89 | 7 | 3 | Actual |
| 5363 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 29683 | -285.00 | 2024-09-29 | 91 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-04-30 | 73 | 5 | 11 | Actual |
| 35423 | 7.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 17149 | 245.03 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 17578 | 438.00 | 2023-10-31 | 54 | 6 | 3 | Actual |
| 15818 | 606.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 34929 | 19396.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-11-30 | 60 | 2 | 12 | Actual |
Generated 2025-07-30 07:20:24.426 UTC