[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 23477 | 5785.97 | 2024-02-19 | 7 | 7 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-19 | 46 | 7 | 8 | Actual |
| 21019 | -198.00 | 2023-12-22 | 91 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 8383 | 200.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 150 | 80.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
| 34683 | 56037.38 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 4972 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Budget |
| 23795 | 24935.00 | 2024-03-20 | 33 | 7 | 4 | Actual |
| 20614 | 1092.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
Generated 2025-06-20 08:42:11.830 UTC