[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3346 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12904 | -66.00 | 2023-03-31 | 91 | 2 | 6 | Actual |
| 37786 | 2429008.01 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 16367 | 143.31 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 14502 | 9491.36 | 2023-04-30 | 40 | 7 | 12 | Actual |
| 30395 | 135805.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 6713 | 690150.30 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 36691 | 143.31 | 2025-01-29 | 92 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 20356 | 9.27 | 2023-10-31 | 69 | 3 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-30 20:53:17.440 UTC