[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3338 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 8157 | 379643.00 | 2022-12-01 | 101 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 38870 | -177.70 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2024-10-30 | 12 | 2 | 12 | Actual |
| 38088 | 16743.62 | 2025-02-28 | 19 | 7 | 12 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 15:21:41.104 UTC