[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7058 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27528 | 41156.39 | 2024-06-12 | 40 | 7 | 8 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 31869 | 203048.00 | 2024-10-12 | 35 | 7 | 6 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2024-01-11 | 13 | 7 | 5 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 12057 | -198.00 | 2023-03-13 | 91 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 21399 | 149.70 | 2023-12-14 | 90 | 3 | 11 | Actual |
| 7112 | 7.00 | 2022-11-13 | 96 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
Generated 2025-06-12 10:14:55.254 UTC