[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3053 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 19991 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 29801 | 226.84 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-06 | 91 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 22102 | 31223.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
Generated 2025-06-05 08:21:22.915 UTC