[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17781 | 144.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-06-01 | 92 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 9212 | -264.00 | 2022-12-30 | 91 | 1 | 4 | Actual |
| 36227 | 827938.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 2677 | -214.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 25327 | 28334.94 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
Generated 2025-05-31 21:39:33.479 UTC