[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1446 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 7672 | 16305.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 15:04:15.649 UTC