[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4067 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 941 | -52842.00 | 2022-04-30 | 46 | 7 | 7 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 16600 | 58534.00 | 2023-07-31 | 34 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 31280 | 117.04 | 2024-08-30 | 90 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 797 | 350000.00 | 2022-04-30 | 42 | 7 | 6 | Actual |
| 18342 | 3.00 | 2023-08-31 | 96 | 3 | 11 | Actual |
| 577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
Generated 2025-05-30 16:35:52.738 UTC