[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-09-03 | 52 | 6 | 7 | Budget |
| 17630 | 38822.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 35982 | -327.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 28892 | 37.99 | 2024-07-03 | 69 | 1 | 12 | Actual |
Generated 2025-06-03 00:00:47.989 UTC