[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2722 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-10-12 | 76 | 6 | 12 | Actual |
| 28010 | 78.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 11978 | -144.00 | 2023-03-12 | 91 | 6 | 6 | Actual |
| 28859 | 21559.67 | 2024-07-12 | 7 | 7 | 11 | Actual |
| 980 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 7316 | 27.00 | 2022-11-12 | 69 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
Generated 2025-06-11 11:52:27.439 UTC