[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5093 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15720 | -201.00 | 2023-07-13 | 91 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-03-12 | 85 | 2 | 8 | Budget |
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 7636 | 254.00 | 2022-11-12 | 90 | 6 | 7 | Actual |
| 32868 | 240.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-12 | 23 | 7 | 13 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 30008 | 12289.29 | 2024-08-11 | 40 | 7 | 11 | Actual |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
Generated 2025-06-12 02:56:07.405 UTC