[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8026 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 14513 | 78.00 | 2023-06-14 | 69 | 1 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-14 | 19 | 7 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 2459 | 280.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 25414 | 80.55 | 2024-04-13 | 90 | 3 | 11 | Actual |
| 15325 | -103.49 | 2023-06-14 | 91 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 11875 | 6.00 | 2023-03-14 | 96 | 4 | 6 | Actual |
Generated 2025-06-13 18:52:58.687 UTC