[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3477 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15660 | 188.00 | 2023-06-24 | 89 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 22229 | -298.91 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 17694 | 13.00 | 2023-08-24 | 96 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-07-24 | 73 | 6 | 7 | Budget |
Generated 2025-05-23 05:13:42.848 UTC