[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16319 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1671 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 12472 | 53835.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 20668 | -235.00 | 2024-01-24 | 91 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 15049 | 78.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 14309 | 75.23 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 3538 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 33558 | 253.89 | 2024-12-23 | 92 | 2 | 13 | Actual |
| 30207 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 21930 | 365.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
Generated 2025-07-23 04:01:36.671 UTC