[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 803 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 33831 | 79404.00 | 2024-11-29 | 39 | 7 | 4 | Actual |
Generated 2025-05-29 20:06:56.199 UTC