[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1192 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16371 | 27000.00 | 2023-06-29 | 99 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
| 34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
| 11838 | 200.00 | 2023-02-26 | 66 | 4 | 6 | Budget |
| 25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
| 24906 | 10701.00 | 2024-03-28 | 18 | 7 | 5 | Actual |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 25414 | 80.55 | 2024-03-28 | 90 | 3 | 11 | Actual |
| 10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
| 24302 | 255947.92 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 8091 | 436.00 | 2022-11-29 | 92 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-10-28 | 53 | 6 | 4 | Actual |
Generated 2025-05-28 17:42:10.843 UTC