[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3771 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 38714 | 169746.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 17514 | -168.39 | 2023-07-31 | 91 | 6 | 12 | Actual |
| 24914 | 157602.00 | 2024-03-30 | 29 | 7 | 5 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 18963 | 6.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 12650 | 76507.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 05:48:48.961 UTC