[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5692 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7526 | 36770.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 22481 | 3223.16 | 2023-12-29 | 22 | 7 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-04-29 | 91 | 6 | 11 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 7852 | 48795.93 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 38631 | 168.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
Generated 2025-05-31 00:55:11.962 UTC