[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5839 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 26684 | 4508.29 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 25426 | 10.33 | 2024-04-02 | 69 | 4 | 11 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 34041 | 71.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 28083 | 162.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-05-03 | 4 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 3029 | 121422.00 | 2022-07-04 | 29 | 7 | 6 | Actual |
Generated 2025-06-03 01:02:09.668 UTC