[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1782 | -154.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 26415 | 22.04 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 28203 | 382.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 04:39:44.543 UTC