[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3980 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35916 | 30486.03 | 2024-12-29 | 34 | 7 | 13 | Actual |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 26687 | 8421.13 | 2024-04-29 | 28 | 7 | 12 | Actual |
| 21105 | 29488.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 17041 | 295.00 | 2023-07-31 | 90 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 9164 | -51.00 | 2022-12-29 | 91 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
Generated 2025-05-30 23:34:07.500 UTC