[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4559 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 14888 | -274.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 23180 | -454910.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 37187 | 159.00 | 2025-03-01 | 90 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-31 16:41:50.049 UTC