[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4053 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 17077 | -170.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 17537 | 7996.65 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 39197 | 865.67 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
Generated 2025-05-31 23:18:09.754 UTC