[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1025 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 22300 | 19331.74 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
| 17744 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 15:03:38.230 UTC