[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 21169 | 95277.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 1196 | 313.00 | 2022-06-04 | 66 | 6 | 3 | Actual |
| 26486 | -132.22 | 2024-05-03 | 91 | 3 | 11 | Actual |
| 21252 | 264.72 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 26540 | -25.84 | 2024-05-03 | 91 | 5 | 11 | Actual |
| 12385 | 320.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
Generated 2025-06-03 08:45:06.212 UTC