[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 16079 | 18423.00 | 2023-06-30 | 100 | 7 | 7 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
Generated 2025-05-30 02:39:05.028 UTC