[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2758 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 20:44:57.841 UTC