[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
| 381 | -561.00 | 2022-04-30 | 53 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 21814 | 28813.00 | 2023-12-29 | 33 | 7 | 4 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 15:03:38.829 UTC