[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 9113 | 18146.00 | 2022-12-29 | 34 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-03-31 | 28 | 7 | 11 | Actual |
| 13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 29300 | -222.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 19120 | 29800.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-04-29 | 93 | 7 | 7 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 19568 | 49558.07 | 2023-09-30 | 29 | 7 | 12 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 22:54:07.208 UTC