[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 18787 | -173.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 19788 | 31388.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 19414 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 34103 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 459 | 16943.00 | 2022-04-30 | 33 | 7 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 17520 | 5715.76 | 2023-07-31 | 4 | 7 | 12 | Actual |
Generated 2025-05-30 16:37:56.355 UTC