[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 26199 | 132.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 10412 | 43297.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
Generated 2025-06-01 07:25:54.073 UTC