[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3685 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38552 | -275.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 32795 | 41545.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 31223 | -192.85 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 26172 | 180130.00 | 2024-04-29 | 21 | 7 | 6 | Actual |
| 5582 | 4.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 11:07:44.717 UTC