[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 683 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 20166 | 69236.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 28272 | 493773.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
Generated 2025-05-31 18:05:33.259 UTC