[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20127 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15789 | 15282.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 18282 | 118.85 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 1612 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 7102 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 33613 | 8582.11 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 20380 | 83.74 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 9264 | 174.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
Generated 2025-06-21 13:43:33.717 UTC