[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3959 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
Generated 2025-05-31 07:58:30.743 UTC