[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4680 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37665 | -464904.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
| 12315 | 838106.09 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 3609 | 8.00 | 2022-07-31 | 54 | 6 | 4 | Actual |
| 5425 | 537164.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 12540 | 550.00 | 2023-03-31 | 66 | 1 | 4 | Budget |
| 25517 | 12093.54 | 2024-03-30 | 19 | 7 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 34739 | -137.34 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 14443 | 2.00 | 2023-04-30 | 96 | 2 | 12 | Actual |
| 38826 | 123.81 | 2025-03-31 | 69 | 1 | 8 | Actual |
Generated 2025-05-30 05:00:47.940 UTC