[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3456 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 39240 | 16743.62 | 2025-03-30 | 19 | 7 | 12 | Actual |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 04:54:03.376 UTC