[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 266 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18236 | 28251.61 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 37269 | 17118.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
| 33923 | 68767.00 | 2024-11-30 | 39 | 7 | 5 | Actual |
| 34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 22020 | -184.00 | 2023-12-29 | 91 | 4 | 6 | Actual |
| 9875 | -145.00 | 2022-12-29 | 91 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-07-30 | 40 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 7467 | 23.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
| 37564 | 163153.00 | 2025-02-28 | 31 | 7 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-29 | 54 | 6 | 8 | Actual |
Generated 2025-05-30 16:13:27.367 UTC