[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23027 | 18695.00 | 2024-01-29 | 53 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 15482 | -8510.13 | 2023-05-31 | 46 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 18013 | 160.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-05-31 | 32 | 7 | 12 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 2247 | 23756.07 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 7437 | 49.00 | 2022-10-31 | 89 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 18296 | 3.95 | 2023-08-31 | 69 | 2 | 11 | Actual |
Generated 2025-05-31 01:31:15.863 UTC