[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4643 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9094 | 167847.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 19567 | 6504.07 | 2023-09-30 | 28 | 7 | 12 | Actual |
| 29696 | 225673.00 | 2024-07-30 | 15 | 7 | 7 | Actual |
| 39366 | 9129.49 | 2025-03-31 | 32 | 7 | 13 | Actual |
| 32083 | 48280.77 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 24480 | 6009.38 | 2024-02-28 | 7 | 7 | 11 | Actual |
| 29943 | -139.66 | 2024-07-30 | 91 | 4 | 11 | Actual |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
Generated 2025-05-30 20:43:36.380 UTC