[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 11817 | 100.00 | 2023-09-20 | 84 | 3 | 6 | Budget |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
Generated 2025-12-21 02:49:49.732 UTC