[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4248 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 3320 | 280.00 | 2022-07-17 | 81 | 6 | 8 | Budget |
| 34212 | 72712.00 | 2024-12-16 | 39 | 7 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 30156 | 113.53 | 2024-08-15 | 92 | 1 | 13 | Actual |
| 39404 | -24148.00 | 2025-05-15 | 93 | 7 | 12 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 13854 | 3.00 | 2023-05-16 | 96 | 2 | 6 | Actual |
| 37978 | 10100.95 | 2025-03-16 | 33 | 7 | 11 | Actual |
| 16279 | 124.17 | 2023-07-17 | 92 | 3 | 11 | Actual |
| 5914 | 234919.00 | 2022-10-16 | 4 | 7 | 4 | Actual |
| 31941 | 885478.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
Generated 2025-06-15 23:11:54.779 UTC