[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1338 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 7643 | 98000.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 21471 | 15.65 | 2023-11-30 | 69 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 13698 | 150508.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
Generated 2025-05-30 00:47:30.705 UTC