[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4008 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 12791 | 111360.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 01:25:50.232 UTC