[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3795 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18554 | 6872.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 27198 | 343.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 19140 | 33140.00 | 2023-09-30 | 38 | 7 | 7 | Actual |
| 11919 | -72.00 | 2023-02-28 | 91 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 18847 | 20986.00 | 2023-09-30 | 33 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-01-29 | 21 | 7 | 4 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
Generated 2025-05-30 16:38:18.353 UTC