[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 775 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-05-01 | 91 | 1 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 14374 | 3288.05 | 2023-05-01 | 22 | 7 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 1423 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 34680 | -160.15 | 2024-12-01 | 91 | 1 | 13 | Actual |
Generated 2025-05-31 14:27:11.758 UTC