[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6443 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5140 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 29119 | 1454896.71 | 2024-07-12 | 43 | 7 | 13 | Actual |
| 33479 | 170740.11 | 2024-11-11 | 4 | 7 | 12 | Actual |
| 21794 | 63000.00 | 2024-01-10 | 99 | 6 | 4 | Actual |
| 4158 | 46900.00 | 2022-08-12 | 35 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
| 20304 | 212.47 | 2023-11-12 | 74 | 1 | 11 | Actual |
| 12135 | 30604.00 | 2023-03-12 | 19 | 7 | 7 | Actual |
| 25680 | -37844.00 | 2024-05-10 | 93 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-04-12 | 31 | 7 | 5 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 8612 | 100.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 7579 | 368.00 | 2022-11-12 | 94 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-05-12 | 12 | 2 | 6 | Actual |
Generated 2025-06-11 11:12:57.989 UTC