[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 32463 | 176.69 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 35654 | -146.05 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 23482 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 14:43:34.000 UTC