[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7079 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 4323 | 442.00 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 1559 | -137.00 | 2022-06-14 | 91 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-04-13 | 28 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2024-10-13 | 22 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2022-11-14 | 99 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
Generated 2025-06-13 09:28:10.899 UTC