[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 768 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 2538 | 127.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 35008 | 495.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 33835 | 34483.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 22108 | 98881.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
Generated 2025-05-31 17:06:15.232 UTC