[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2727 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37263 | 76019.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 29321 | 34170.00 | 2024-07-30 | 28 | 7 | 4 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 19432 | 227.36 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
Generated 2025-05-30 11:02:58.213 UTC