[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4172 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35952 | 86491.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 19527 | 32.67 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 21095 | 20206.00 | 2023-12-01 | 28 | 7 | 6 | Actual |
| 24605 | 3288.05 | 2024-02-28 | 22 | 7 | 12 | Actual |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
Generated 2025-05-30 20:43:24.178 UTC