[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 16388 | 53247.50 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
Generated 2025-06-01 08:27:56.718 UTC