[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5800 | 72.00 | 2022-09-27 | 94 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 3937 | 1300.00 | 2022-07-28 | 62 | 3 | 6 | Budget |
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 19046 | 112777.00 | 2023-09-27 | 37 | 7 | 6 | Actual |
| 6530 | 67605.00 | 2022-09-27 | 14 | 7 | 7 | Actual |
| 18166 | 492.00 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2022-12-26 | 60 | 1 | 5 | Budget |
| 5016 | 100.00 | 2022-08-28 | 66 | 2 | 6 | Budget |
| 27553 | 198.64 | 2024-05-27 | 89 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-11-28 | 80 | 1 | 5 | Budget |
| 15430 | 29.48 | 2023-05-28 | 66 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-27 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 01:19:13.051 UTC