[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3045 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3885 | 850.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 34636 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 782 | 109144.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 37957 | 1623.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
Generated 2025-06-01 10:49:43.908 UTC