[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 572 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28850 | -125.83 | 2024-06-30 | 91 | 6 | 11 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-06-30 | 38 | 7 | 7 | Actual |
| 33802 | 408.00 | 2024-11-30 | 92 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 20284 | 24662.15 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 38662 | 19581.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-04-30 | 69 | 6 | 5 | Actual |
| 12387 | 426.00 | 2023-03-31 | 92 | 1 | 3 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 38364 | 385.00 | 2025-03-31 | 89 | 1 | 4 | Actual |
Generated 2025-05-30 17:04:27.422 UTC