[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 21880 | 211.00 | 2023-12-30 | 90 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 5404 | 71194.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 20071 | 31223.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 20494 | 5901.93 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 30338 | -81887.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
Generated 2025-05-31 22:52:23.890 UTC