[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3109 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11528 | 3888.00 | 2023-03-01 | 23 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 21045 | -145.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 25618 | 117.78 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-03-01 | 91 | 1 | 5 | Actual |
| 10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
Generated 2025-05-31 19:24:27.820 UTC