[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2859 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10804 | 63648.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 30820 | 165924.00 | 2024-08-30 | 13 | 7 | 7 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
| 34923 | 402.00 | 2024-12-29 | 54 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-04-28 | 92 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 20688 | 31386.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
Generated 2025-05-30 23:54:37.132 UTC