[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4207 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 15769 | 10701.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 3478 | 180.00 | 2022-07-31 | 97 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 29454 | 62969.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-04-30 | 46 | 7 | 6 | Actual |
| 29356 | 284.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
Generated 2025-05-30 22:37:06.312 UTC