[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19915 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 29267 | 389.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 668 | 200.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 15824 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 33237 | 409.28 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 37161 | 101727.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-22 | 34 | 7 | 6 | Actual |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
Generated 2025-06-21 22:22:10.080 UTC