[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2670 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 39235 | 6488.11 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 6403 | 37196.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-02-28 | 52 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-01-29 | 91 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 21966 | -78.00 | 2023-12-29 | 91 | 2 | 6 | Actual |
| 18391 | 17.78 | 2023-08-31 | 89 | 5 | 11 | Actual |
| 2620 | 355.00 | 2022-07-01 | 92 | 1 | 5 | Actual |
| 13194 | 33700.00 | 2023-03-31 | 53 | 6 | 7 | Budget |
| 38662 | 19581.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 16193 | 147714.44 | 2023-07-01 | 37 | 7 | 8 | Actual |
Generated 2025-05-30 20:35:17.166 UTC