[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3132 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-01 | 91 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-01 01:25:13.019 UTC