[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3830 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 16222 | 206.08 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 18621 | 101214.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 28404 | -186.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 25648 | 22472.45 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 6464 | 596.00 | 2022-10-01 | 54 | 6 | 7 | Actual |
Generated 2025-05-31 05:22:41.807 UTC