[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21346 | 213.53 | 2023-11-23 | 92 | 1 | 11 | Actual |
| 12398 | 71696.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 18987 | -106.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 16308 | 4.00 | 2023-06-23 | 96 | 4 | 11 | Actual |
| 35486 | 239420.30 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-07-23 | 15 | 7 | 8 | Actual |
Generated 2025-05-23 00:06:41.429 UTC