[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19939 | 586074.00 | 2023-10-31 | 11 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 20760 | 29.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 38607 | -430.00 | 2025-03-31 | 91 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 21822 | 483306.00 | 2023-12-29 | 46 | 7 | 4 | Actual |
| 21136 | 303022.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
Generated 2025-05-30 04:05:34.923 UTC