[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2608 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18021 | 379360.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 30632 | -320.00 | 2024-08-30 | 91 | 3 | 6 | Actual |
| 19759 | 17965.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 11129 | 198.05 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 33922 | 36417.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 15961 | 13963.00 | 2023-07-01 | 7 | 7 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 26488 | 52.89 | 2024-04-29 | 94 | 3 | 11 | Actual |
| 19520 | 420.98 | 2023-09-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-30 08:58:59.437 UTC