[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3673 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 32073 | 6693.63 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 37057 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 29591 | -262.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 15600 | 98.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 35070 | 35952.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
Generated 2025-06-01 00:24:27.526 UTC