[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23594 | 7854.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 6938 | 385.00 | 2022-10-24 | 67 | 1 | 4 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 6454 | 360.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2023-10-24 | 32 | 7 | 5 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 29789 | 496.54 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 7410 | 13.00 | 2022-10-24 | 69 | 5 | 6 | Actual |
Generated 2025-05-23 15:26:01.013 UTC