[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4597 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-17 | 76 | 2 | 6 | Budget |
| 29783 | 734.43 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 18114 | 1406941.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 2074 | 380.00 | 2022-06-17 | 66 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 20425 | 77.36 | 2023-11-17 | 90 | 5 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-17 | 6 | 7 | 12 | Actual |
Generated 2025-06-16 22:28:01.746 UTC