[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 22019 | 230.00 | 2023-12-30 | 90 | 4 | 6 | Actual |
| 14299 | 4.00 | 2023-05-01 | 96 | 3 | 11 | Actual |
| 9118 | 31452.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 22348 | -171.58 | 2023-12-30 | 91 | 1 | 11 | Actual |
Generated 2025-05-31 17:38:03.039 UTC