[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 389 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-02-28 | 91 | 1 | 7 | Actual |
| 33920 | 129749.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 5639 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 2244 | 39315.45 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 31946 | 122023.00 | 2024-09-29 | 14 | 7 | 7 | Actual |
| 20152 | 114527.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
Generated 2025-05-30 20:58:58.788 UTC