[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6963 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-13 | 6 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 6296 | 124.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
| 28733 | 53.95 | 2024-07-14 | 89 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 13112 | 247.00 | 2023-04-14 | 97 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 6763 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
Generated 2025-06-13 05:08:45.154 UTC