[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4385 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29744 | 13.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 15969 | 122649.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 23353 | 107.14 | 2024-02-02 | 90 | 2 | 11 | Actual |
| 1888 | 116.00 | 2022-06-04 | 89 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 34745 | 177246.66 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-03 17:30:31.069 UTC