[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4277 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 36206 | 45980.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
Generated 2025-06-01 11:31:00.498 UTC