[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19927 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-23 | 60 | 1 | 4 | Budget |
| 3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 15419 | 3.00 | 2023-06-23 | 96 | 1 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-24 | 60 | 1 | 4 | Actual |
| 31731 | 180.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 18679 | 43.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 4646 | 110.00 | 2022-09-23 | 73 | 7 | 3 | Budget |
| 7234 | 384.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
Generated 2025-06-23 00:39:40.498 UTC