[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7869 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9104 | 57400.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 14973 | -199.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 25631 | 1401.85 | 2024-05-24 | 15 | 7 | 12 | Actual |
| 9846 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 22691 | 190.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 3934 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 28685 | 3267.84 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 3956 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
Generated 2025-07-24 17:36:22.715 UTC