[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8528 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20058 | 52450.00 | 2023-11-18 | 13 | 7 | 6 | Actual |
| 23770 | -278.00 | 2024-03-17 | 91 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 26202 | 514.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-09-18 | 73 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-02-16 | 69 | 2 | 11 | Actual |
| 19650 | 70780.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 2408 | 80.00 | 2022-07-19 | 73 | 7 | 3 | Budget |
| 33695 | 24696.00 | 2024-12-18 | 18 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 14775 | -163.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-18 | 61 | 6 | 7 | Budget |
Generated 2025-06-17 17:45:21.480 UTC