[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5848 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 21889 | 464440.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2023-07-04 | 46 | 7 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
Generated 2025-06-02 16:50:40.763 UTC