[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3617 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36252 | -421.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 18146 | 496.54 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 24453 | 70.97 | 2024-02-19 | 68 | 6 | 11 | Actual |
| 7175 | 84800.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 15010 | 984.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 28983 | 80787.37 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 12773 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
Generated 2025-05-21 15:05:08.926 UTC