[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3567 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9444 | 12800.00 | 2022-12-29 | 100 | 7 | 5 | Actual |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 35625 | 6793.44 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 23828 | -259.00 | 2024-02-28 | 91 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-03-31 | 24 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-02-28 | 15 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 17216 | 4739.05 | 2023-07-31 | 23 | 7 | 8 | Actual |
Generated 2025-05-30 22:39:15.312 UTC