[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4847 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34534 | 743862.82 | 2024-12-12 | 43 | 7 | 11 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 12126 | 788800.00 | 2023-03-12 | 101 | 6 | 7 | Budget |
| 5054 | 1495532.00 | 2022-09-12 | 10 | 3 | 6 | Actual |
| 17623 | 83191.00 | 2023-09-12 | 21 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 11401 | 2.00 | 2023-03-12 | 96 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-09-11 | 69 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-12 | 43 | 7 | 5 | Actual |
| 22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
Generated 2025-06-11 11:58:40.290 UTC