[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19931 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12077 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 16223 | -163.07 | 2023-07-24 | 91 | 1 | 11 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 15475 | 1093.33 | 2023-06-23 | 34 | 7 | 12 | Actual |
| 9235 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 5879 | 743.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
Generated 2025-06-22 08:06:07.060 UTC