[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 11906 | 200.00 | 2023-03-22 | 81 | 5 | 6 | Budget |
| 1335 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 17915 | 36.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 33485 | 62513.63 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-21 | 62 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-22 | 63 | 6 | 5 | Budget |
| 18921 | 169.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
Generated 2025-06-21 08:02:09.247 UTC