[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1461 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-02-28 | 18 | 7 | 4 | Actual |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 6923 | 114.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
Generated 2025-05-30 09:20:35.431 UTC