[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2089 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 6674 | 48.05 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
Generated 2025-06-01 11:58:15.810 UTC