[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1905 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 16506 | 7663.67 | 2023-07-05 | 33 | 7 | 12 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 26681 | 16743.62 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 17742 | 65492.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 34641 | 1861.43 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 15894 | -158.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
Generated 2025-06-03 12:46:33.212 UTC