[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1051 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 4927 | 465.00 | 2022-09-03 | 97 | 6 | 5 | Actual |
| 30686 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 9351 | -163.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 8283 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 25939 | 68.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 26047 | 1191867.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
Generated 2025-06-02 10:03:19.317 UTC