[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6415 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26961 | 464.00 | 2024-06-14 | 90 | 1 | 4 | Actual |
| 18094 | 329.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 18446 | 1358.23 | 2023-09-15 | 23 | 7 | 11 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-14 | 33 | 7 | 11 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 15886 | 186.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 4349 | 369.27 | 2022-08-15 | 92 | 1 | 8 | Actual |
Generated 2025-06-14 14:58:36.144 UTC