[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4824 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12452 | 292.00 | 2023-04-15 | 97 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-02-13 | 84 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 3662 | -162.00 | 2022-08-15 | 91 | 6 | 4 | Actual |
| 1588 | 63996.00 | 2022-06-15 | 37 | 7 | 5 | Actual |
| 6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
| 23772 | 28248.00 | 2024-03-14 | 94 | 6 | 4 | Actual |
Generated 2025-06-14 13:17:59.224 UTC