[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 35676 | 69352.05 | 2024-12-29 | 29 | 7 | 11 | Actual |
| 20801 | 67328.00 | 2023-12-01 | 15 | 7 | 4 | Actual |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 14567 | 1531.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 8976 | 109974.34 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-01-29 | 90 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 5595 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
Generated 2025-05-30 22:51:25.260 UTC