[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7843 | 57036.99 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 31843 | -277.00 | 2024-09-29 | 91 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-30 | 21 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
Generated 2025-05-30 11:55:06.240 UTC