[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1233 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 31645 | -309.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
Generated 2025-05-29 13:51:51.546 UTC