[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 395 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
Generated 2025-05-29 20:14:17.146 UTC