[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3940 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 28571 | 96.54 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
Generated 2025-05-29 23:27:54.582 UTC