[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 36573 | 6.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-23 | 8 | 7 | 12 | Actual |
| 3669 | 217600.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 23588 | 8524.32 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 26410 | 1543.34 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 28547 | 14830.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 19757 | -186.00 | 2023-10-24 | 91 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 24737 | -43.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
Generated 2025-05-23 13:50:21.461 UTC