[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7926 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 21546 | -90.73 | 2023-12-15 | 91 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 10604 | -192.00 | 2023-02-12 | 91 | 1 | 6 | Actual |
| 22827 | 11.00 | 2024-02-12 | 96 | 1 | 5 | Actual |
| 8738 | 218.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
| 22549 | 15.65 | 2024-01-12 | 84 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 4780 | 150.00 | 2022-09-14 | 89 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
| 3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 7282 | 200.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 33502 | 37295.07 | 2024-11-13 | 39 | 7 | 12 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 22:07:02.977 UTC