[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5804 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25666 | -8609.40 | 2024-04-28 | 92 | 7 | 7 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 12448 | -158.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 907 | 6349.00 | 2022-04-30 | 94 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 31876 | 26881.00 | 2024-09-29 | 100 | 7 | 6 | Actual |
| 36291 | 43.00 | 2025-01-29 | 69 | 3 | 6 | Actual |
| 37658 | 35580.00 | 2025-02-28 | 33 | 7 | 7 | Actual |
Generated 2025-05-30 15:09:56.283 UTC