[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 5585 | 801200.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 24816 | 58510.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 2394 | 535.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
Generated 2025-06-01 07:33:58.761 UTC