[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1319 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-01 | 29 | 7 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 22823 | 290.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 25977 | 22336.00 | 2024-04-30 | 28 | 7 | 5 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-07-02 | 69 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2023-11-01 | 12 | 2 | 11 | Actual |
Generated 2025-05-31 22:56:08.626 UTC