[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1860 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27848 | 13383.99 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 23408 | -109.88 | 2024-02-02 | 91 | 4 | 11 | Actual |
| 15632 | 10480.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 17569 | 346.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 4268 | 220.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 15945 | 221.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
Generated 2025-06-03 09:26:57.154 UTC