[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1087 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7635 | 165.00 | 2022-10-31 | 89 | 6 | 7 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
| 5395 | 676.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 36252 | -421.00 | 2025-01-29 | 91 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 11654 | 38500.00 | 2023-02-28 | 99 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
Generated 2025-05-30 06:45:26.465 UTC