[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21373 | -68.39 | 2023-11-28 | 91 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-02-25 | 54 | 6 | 4 | Actual |
| 16582 | 844659.00 | 2023-07-28 | 6 | 7 | 3 | Actual |
| 8104 | 30100.00 | 2022-11-28 | 60 | 6 | 4 | Budget |
| 5741 | 26134.00 | 2022-09-27 | 24 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-11-28 | 60 | 6 | 5 | Budget |
| 32953 | 202.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 14394 | 27.36 | 2023-04-27 | 65 | 1 | 12 | Actual |
| 16464 | 9.27 | 2023-06-28 | 68 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 01:14:12.563 UTC