[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3259 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 12469 | 26383.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 37358 | 14817.00 | 2025-03-01 | 18 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 4424 | 32.90 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-05-01 | 90 | 3 | 6 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 28529 | -256.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
Generated 2025-05-31 16:45:01.792 UTC