[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5631 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 27253 | 223.00 | 2024-06-10 | 92 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 17011 | 96297.00 | 2023-08-11 | 35 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-09 | 43 | 7 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-12 | 14 | 7 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 32883 | 569.00 | 2024-11-10 | 92 | 3 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-10 | 46 | 7 | 4 | Actual |
| 31340 | -161.90 | 2024-09-10 | 91 | 6 | 13 | Actual |
| 38419 | 17118.00 | 2025-04-11 | 22 | 7 | 4 | Actual |
Generated 2025-06-10 19:54:05.364 UTC