[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2247 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
| 14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
| 23069 | 12485.00 | 2024-01-27 | 18 | 7 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-02-26 | 54 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 7931 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 22430 | -114.13 | 2023-12-27 | 91 | 4 | 11 | Actual |
| 29451 | -299.00 | 2024-07-28 | 91 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 20:02:09.995 UTC