[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23439 | 5068.94 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 1243 | 3399.00 | 2022-06-17 | 8 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 21072 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 28994 | 13141.43 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 644 | 280.00 | 2022-05-17 | 81 | 4 | 6 | Budget |
| 7940 | 90.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
Generated 2025-06-17 02:32:32.162 UTC