[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8046 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 15575 | 341899.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 19237 | 891561.63 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 15821 | 37.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 35182 | 270.00 | 2025-01-13 | 90 | 4 | 6 | Actual |
| 24713 | 547725.00 | 2024-04-14 | 46 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-05-15 | 42 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2025-05-14 | 92 | 7 | 12 | Actual |
| 31686 | 151.00 | 2024-10-14 | 68 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-09-15 | 73 | 7 | 3 | Budget |
| 28109 | 1710.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 04:42:04.678 UTC