[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5973 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 26126 | 16423.00 | 2024-04-29 | 52 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-10-31 | 69 | 2 | 12 | Actual |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 10866 | 63019.00 | 2023-01-29 | 13 | 7 | 6 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 15030 | -314.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 22241 | 58.66 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 11321 | 307.00 | 2023-02-28 | 92 | 6 | 3 | Actual |
| 4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 21:01:36.851 UTC