[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3831 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 30825 | 16076.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 31189 | -43.92 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 6129 | 7.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
| 29184 | 944.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
Generated 2025-06-03 09:14:43.052 UTC