[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5691 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 10:20:31.657 UTC