[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2574 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36495 | 137074.00 | 2025-01-29 | 13 | 7 | 7 | Actual |
| 7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 6016 | 59.00 | 2022-09-30 | 69 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-04-30 | 91 | 1 | 4 | Actual |
| 24905 | 128273.00 | 2024-03-30 | 15 | 7 | 5 | Actual |
| 19572 | 427.36 | 2023-09-30 | 34 | 7 | 12 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 6059 | 68016.00 | 2022-09-30 | 13 | 7 | 5 | Actual |
| 29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 21167 | -184.00 | 2023-12-01 | 91 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 7525 | 43020.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
Generated 2025-05-30 13:19:47.771 UTC