[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 18426 | 125.23 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 8784 | 138768.00 | 2022-12-01 | 29 | 7 | 7 | Actual |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 17003 | 4422.00 | 2023-07-31 | 23 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 23209 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 37665 | -464904.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
Generated 2025-05-30 06:22:50.345 UTC